Billed Entity:
142583
FRN:
401663
Funding Year:
2000
470#:
333900000230235
471#:
190042
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-11
Service Start Date (486):
2000-07-01
Committed Amount:
$6,464.16
Last Date of Service:
2002-06-11
Disbursed Amount:
$6,464.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-04-25

Original
Committed
Monthly Cost:
$804.00
$804.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,648.00
$9,648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,648.00
$9,648.00
Discount Percent:
67
67
Requested Amount:
$6,464.16
$6,464.16