Billed Entity:
139268
FRN:
359127
Funding Year:
2000
470#:
397160000265249
471#:
177660
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:
$4,319.26
Last Date of Service:
 
Disbursed Amount:
$4,319.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$739.35
$739.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,872.20
$8,872.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,872.20
$8,872.20
Discount Percent:
62
62
Requested Amount:
$5,500.76
$5,500.76