Billed Entity:
145071
FRN:
385055
Funding Year:
2000
470#:
303770000282642
471#:
185257
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,824.74
Last Date of Service:
2005-01-17
Disbursed Amount:
$4,824.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$545.77
$545.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,549.24
$6,549.24
One Time Cost:
$343.25
$343.25
One Time Ineligible Cost:
$0.00
$343.25
Total Cost:
$6,892.49
$6,892.49
Discount Percent:
70
70
Requested Amount:
$4,824.74
$4,824.74