Billed Entity:
136242
FRN:
306060
Funding Year:
2000
470#:
746470000250008
471#:
157910
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,550.40
Last Date of Service:
 
Disbursed Amount:
$1,550.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$361.00
$361.00
Ineligible Monthly Cost:
$38.00
$38.00
Months of Service:
12
12
Annual Recurring Charges:
$3,876.00
$3,876.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,876.00
$3,876.00
Discount Percent:
40
40
Requested Amount:
$1,550.40
$1,550.40