Billed Entity:
141584
FRN:
427611
Funding Year:
2000
470#:
160950000285943
471#:
197223
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-11
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,757.70
Last Date of Service:
 
Disbursed Amount:
$2,757.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-06-24

Original
Committed
Monthly Cost:
$287.26
$287.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,447.12
$3,447.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,447.12
$3,447.12
Discount Percent:
90
80
Requested Amount:
$3,102.41
$2,757.70