Billed Entity:
133063
FRN:
355539
Funding Year:
2000
470#:
682780000280486
471#:
166449
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,732.45
Last Date of Service:
 
Disbursed Amount:
$4,732.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$679.95
$679.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,159.40
$8,159.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,159.40
$8,159.40
Discount Percent:
58
58
Requested Amount:
$4,732.45
$4,732.45