Billed Entity:
204806
FRN:
415522
Funding Year:
2000
470#:
868310000272383
471#:
193471
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,223.94
Last Date of Service:
2001-06-30
Disbursed Amount:
$5,223.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$644.16
$644.16
Ineligible Monthly Cost:
$100.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$6,529.92
$6,529.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,529.92
$6,529.92
Discount Percent:
80
80
Requested Amount:
$5,223.94
$5,223.94