Billed Entity:
123780
FRN:
371378
Funding Year:
2000
470#:
750270000253257
471#:
181574
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:
$2,052.05
Last Date of Service:
 
Disbursed Amount:
$2,052.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$427.51
$427.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,130.12
$5,130.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,130.12
$5,130.12
Discount Percent:
40
40
Requested Amount:
$2,052.05
$2,052.05