Billed Entity:
122219
FRN:
385983
Funding Year:
2000
470#:
900850000134451
471#:
167907
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-20
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,804.16
Last Date of Service:
2004-08-10
Disbursed Amount:
$6,804.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$734.82
$734.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,817.84
$8,817.84
One Time Cost:
$135.00
$135.00
One Time Ineligible Cost:
$0.00
$135.00
Total Cost:
$8,952.84
$8,952.84
Discount Percent:
74
76
Requested Amount:
$6,625.10
$6,804.16