Billed Entity:
127869
FRN:
352775
Funding Year:
2000
470#:
277680000273267
471#:
175430
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,560.76
Last Date of Service:
2000-12-23
Disbursed Amount:
$1,560.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$412.90
$412.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$2,477.40
$2,477.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,477.40
$2,477.40
Discount Percent:
63
63
Requested Amount:
$1,560.76
$1,560.76