Billed Entity:
125108
FRN:
429724
Funding Year:
2000
470#:
874380000253877
471#:
197995
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:
$2,388.60
Last Date of Service:
 
Disbursed Amount:
$2,388.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$268.40
$268.40
Ineligible Monthly Cost:
$3.00
$3.00
Months of Service:
12
12
Annual Recurring Charges:
$3,184.80
$3,184.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,184.80
$3,184.80
Discount Percent:
75
75
Requested Amount:
$2,388.60
$2,388.60