Billed Entity:
140408
FRN:
309286
Funding Year:
2000
470#:
710850000245878
471#:
158136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,108.00
Last Date of Service:
 
Disbursed Amount:
$3,107.88
Payment Mode:
BEAR
Remaining:
$0.12
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
74
74
Requested Amount:
$3,108.00
$3,108.00