Billed Entity:
126290
FRN:
430693
Funding Year:
2000
470#:
575750000137140
471#:
198335
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,500.80
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,500.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-05-22

Original
Committed
Monthly Cost:
$521.00
$521.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,252.00
$6,252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,252.00
$6,252.00
Discount Percent:
40
40
Requested Amount:
$2,500.80
$2,500.80