Billed Entity:
124063
FRN:
305756
Funding Year:
2000
470#:
751710000247200
471#:
157784
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-12-07
Service Start Date (486):
2000-07-01
Committed Amount:
$3,628.80
Last Date of Service:
 
Disbursed Amount:
$3,581.37
Payment Mode:
BEAR
Remaining:
$47.43
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$756.00
$756.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,072.00
$9,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,072.00
$9,072.00
Discount Percent:
40
40
Requested Amount:
$3,628.80
$3,628.80