Billed Entity:
139419
FRN:
333212
Funding Year:
2000
470#:
333290000269008
471#:
169567
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,648.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,648.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$380.00
$380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,560.00
$4,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,560.00
$4,560.00
Discount Percent:
80
80
Requested Amount:
$3,648.00
$3,648.00