Billed Entity:
123768
FRN:
376866
Funding Year:
2000
470#:
935640000275579
471#:
170972
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,356.12
Last Date of Service:
2001-06-30
Disbursed Amount:
$7,356.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,039.00
$1,039.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,468.00
$12,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,468.00
$12,468.00
Discount Percent:
59
59
Requested Amount:
$7,356.12
$7,356.12