Billed Entity:
127709
FRN:
458213
Funding Year:
2000
470#:
167610000285462
471#:
202735
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,418.91
Last Date of Service:
 
Disbursed Amount:
$2,418.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$272.40
$272.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,268.80
$3,268.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,268.80
$3,268.80
Discount Percent:
74
74
Requested Amount:
$2,418.91
$2,418.91