Billed Entity:
17134
FRN:
370513
Funding Year:
2000
470#:
947860000271775
471#:
181326
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,046.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,046.40
Last Date to Invoice:
2002-06-13

Original
Committed
Monthly Cost:
$218.00
$218.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,616.00
$2,616.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,616.00
$2,616.00
Discount Percent:
40
40
Requested Amount:
$1,046.40
$1,046.40