Billed Entity:
133183
FRN:
378830
Funding Year:
2000
470#:
991860000261658
471#:
182738
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,037.04
Last Date of Service:
 
Disbursed Amount:
$4,037.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-11-14

Original
Committed
Monthly Cost:
$672.84
$672.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,074.08
$8,074.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,074.08
$8,074.08
Discount Percent:
50
50
Requested Amount:
$4,037.04
$4,037.04