Billed Entity:
135455
FRN:
372526
Funding Year:
2000
470#:
682780000253646
471#:
181781
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,648.09
Last Date of Service:
2002-07-16
Disbursed Amount:
$2,648.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-02-28

Original
Committed
Monthly Cost:
$538.23
$538.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,458.76
$6,458.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,458.76
$6,458.76
Discount Percent:
41
41
Requested Amount:
$2,648.09
$2,648.09