Billed Entity:
143437
FRN:
436193
Funding Year:
2000
470#:
195820000263422
471#:
199824
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:
$3,555.24
Last Date of Service:
 
Disbursed Amount:
$3,555.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$559.00
$559.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,708.00
$6,708.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,708.00
$6,708.00
Discount Percent:
53
53
Requested Amount:
$3,555.24
$3,555.24