Billed Entity:
124719
FRN:
471499
Funding Year:
2000
470#:
964340000264145
471#:
204934
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:
$7,073.19
Last Date of Service:
 
Disbursed Amount:
$7,073.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$916.23
$916.23
Ineligible Monthly Cost:
$23.15
$23.15
Months of Service:
12
12
Annual Recurring Charges:
$10,716.96
$10,716.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,716.96
$10,716.96
Discount Percent:
66
66
Requested Amount:
$7,073.19
$7,073.19