Billed Entity:
199409
FRN:
412844
Funding Year:
2000
470#:
886020000283640
471#:
193059
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,037.12
Last Date of Service:
 
Disbursed Amount:
$2,037.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$282.93
$212.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,395.16
$2,546.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,395.16
$2,546.40
Discount Percent:
80
80
Requested Amount:
$2,716.13
$2,037.12