Billed Entity:
127889
FRN:
435911
Funding Year:
2000
470#:
647110000235948
471#:
199669
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,795.60
Last Date of Service:
2001-06-30
Disbursed Amount:
$6,795.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$809.00
$809.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,708.00
$9,708.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,708.00
$9,708.00
Discount Percent:
70
70
Requested Amount:
$6,795.60
$6,795.60