Billed Entity:
124386
FRN:
395555
Funding Year:
2000
470#:
382630000257526
471#:
188080
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-01-07
Service Start Date (486):
2000-07-01
Committed Amount:
$2,906.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,906.40
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$346.00
$346.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,152.00
$4,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,152.00
$4,152.00
Discount Percent:
70
70
Requested Amount:
$2,906.40
$2,906.40