Billed Entity:
12578
FRN:
338471
Funding Year:
2000
470#:
474970000247126
471#:
171259
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,888.96
Last Date of Service:
2001-06-30
Disbursed Amount:
$3,888.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$405.10
$405.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,861.20
$4,861.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,861.20
$4,861.20
Discount Percent:
80
80
Requested Amount:
$3,888.96
$3,888.96