Billed Entity:
141930
FRN:
337386
Funding Year:
2000
470#:
417850000266770
471#:
170812
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:
$4,369.33
Last Date of Service:
 
Disbursed Amount:
$4,369.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$460.90
$460.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,530.80
$5,530.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,530.80
$5,530.80
Discount Percent:
79
79
Requested Amount:
$4,369.33
$4,369.33