Billed Entity:
133452
FRN:
393829
Funding Year:
2000
470#:
909890000271230
471#:
187439
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-11-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,293.41
Last Date of Service:
 
Disbursed Amount:
$5,293.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-06-13

Original
Committed
Monthly Cost:
$604.27
$604.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,251.24
$7,251.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,251.24
$7,251.24
Discount Percent:
73
73
Requested Amount:
$5,293.41
$5,293.41