Billed Entity:
125022
FRN:
439920
Funding Year:
2000
470#:
939500000247608
471#:
200519
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$6,572.83
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$6,572.83
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$793.82
$793.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,525.84
$9,525.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,525.84
$9,525.84
Discount Percent:
69
69
Requested Amount:
$6,572.83
$6,572.83