Billed Entity:
124594
FRN:
413266
Funding Year:
2000
470#:
693890000254777
471#:
177909
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,473.60
Last Date of Service:
 
Disbursed Amount:
$4,473.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$555.00
$555.00
Ineligible Monthly Cost:
$89.00
$89.00
Months of Service:
12
12
Annual Recurring Charges:
$5,592.00
$5,592.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,592.00
$5,592.00
Discount Percent:
80
80
Requested Amount:
$4,473.60
$4,473.60