Billed Entity:
124952
FRN:
307949
Funding Year:
2000
470#:
479610000245996
471#:
158004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,277.08
Last Date of Service:
 
Disbursed Amount:
$2,277.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$499.36
$499.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,992.32
$5,992.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,992.32
$5,992.32
Discount Percent:
38
38
Requested Amount:
$2,277.08
$2,277.08