Billed Entity:
133387
FRN:
374560
Funding Year:
2000
470#:
580340000260421
471#:
182371
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-11-24
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$3,155.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,155.78
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$469.61
$469.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,635.32
$5,635.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,635.32
$5,635.32
Discount Percent:
56
56
Requested Amount:
$3,155.78
$3,155.78