Billed Entity:
122034
FRN:
420194
Funding Year:
2000
470#:
667940000089608
471#:
195207
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
1994-02-22
Service Start Date (486):
2000-07-01
Committed Amount:
$1,990.48
Last Date of Service:
2001-02-22
Disbursed Amount:
$1,990.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$497.62
$497.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,971.44
$5,971.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,980.96
$3,980.96
Discount Percent:
50
50
Requested Amount:
$1,990.48
$1,990.48