Billed Entity:
56334
FRN:
404522
Funding Year:
2000
470#:
963260000284476
471#:
190856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,150.40
Last Date of Service:
 
Disbursed Amount:
$2,150.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-02-28

Original
Committed
Monthly Cost:
$748.00
$748.00
Ineligible Monthly Cost:
$300.00
$300.00
Months of Service:
12
12
Annual Recurring Charges:
$5,376.00
$5,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,376.00
$5,376.00
Discount Percent:
40
40
Requested Amount:
$2,150.40
$2,150.40