Billed Entity:
124151
FRN:
468077
Funding Year:
2000
470#:
394590000283447
471#:
204282
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,634.14
Last Date of Service:
 
Disbursed Amount:
$2,634.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$279.11
$279.11
Ineligible Monthly Cost:
$4.72
$4.72
Months of Service:
12
12
Annual Recurring Charges:
$3,292.68
$3,292.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,292.68
$3,292.68
Discount Percent:
80
80
Requested Amount:
$2,634.14
$2,634.14