Billed Entity:
135768
FRN:
344117
Funding Year:
2000
470#:
645160000263461
471#:
173078
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,862.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,862.02
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$387.92
$387.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,655.04
$4,655.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,655.04
$4,655.04
Discount Percent:
40
40
Requested Amount:
$1,862.02
$1,862.02