Billed Entity:
140166
FRN:
402137
Funding Year:
2000
470#:
587080000271039
471#:
190400
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:
$6,206.15
Last Date of Service:
 
Disbursed Amount:
$6,206.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$795.66
$795.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,547.92
$9,547.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,547.92
$9,547.92
Discount Percent:
65
65
Requested Amount:
$6,206.15
$6,206.15