Billed Entity:
122219
FRN:
385916
Funding Year:
2000
470#:
833300000136770
471#:
167907
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-20
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,271.81
Last Date of Service:
2005-03-01
Disbursed Amount:
$4,271.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$464.65
$464.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,575.80
$5,575.80
One Time Cost:
$45.00
$45.00
One Time Ineligible Cost:
$0.00
$45.00
Total Cost:
$5,620.80
$5,620.80
Discount Percent:
74
76
Requested Amount:
$4,159.39
$4,271.81