Billed Entity:
142339
FRN:
336449
Funding Year:
2000
470#:
335660000258491
471#:
161134
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,768.92
Last Date of Service:
 
Disbursed Amount:
$4,768.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-04-04

Original
Committed
Monthly Cost:
$509.50
$509.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,114.00
$6,114.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,114.00
$6,114.00
Discount Percent:
78
78
Requested Amount:
$4,768.92
$4,768.92