Billed Entity:
124867
FRN:
346407
Funding Year:
2000
470#:
926250000247076
471#:
173570
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-20
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,686.24
Last Date of Service:
 
Disbursed Amount:
$1,686.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-04-18

Original
Committed
Monthly Cost:
$302.00
$302.00
Ineligible Monthly Cost:
$9.25
$9.25
Months of Service:
12
12
Annual Recurring Charges:
$3,513.00
$3,513.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,513.00
$3,513.00
Discount Percent:
48
48
Requested Amount:
$1,686.24
$1,686.24