Billed Entity:
123817
FRN:
465317
Funding Year:
2000
470#:
750270000253257
471#:
203748
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:
$1,320.07
Last Date of Service:
 
Disbursed Amount:
$1,320.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$333.35
$333.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,000.20
$4,000.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,000.20
$4,000.20
Discount Percent:
33
33
Requested Amount:
$1,320.07
$1,320.07