Billed Entity:
133604
FRN:
384311
Funding Year:
2000
470#:
932550000246435
471#:
174426
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,914.80
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,914.80
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$930.00
$930.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,160.00
$11,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,160.00
$11,160.00
Discount Percent:
53
53
Requested Amount:
$5,914.80
$5,914.80