Billed Entity:
133374
FRN:
400603
Funding Year:
2000
470#:
222780000257637
471#:
189951
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):
2000-07-01
Committed Amount:
$2,775.78
Last Date of Service:
 
Disbursed Amount:
$2,775.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$492.16
$492.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,905.92
$5,905.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,905.92
$5,905.92
Discount Percent:
47
47
Requested Amount:
$2,775.78
$2,775.78