Billed Entity:
135325
FRN:
354103
Funding Year:
2000
470#:
238690000247115
471#:
176582
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,265.47
Last Date of Service:
 
Disbursed Amount:
$4,265.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$888.64
$888.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,663.68
$10,663.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,663.68
$10,663.68
Discount Percent:
40
40
Requested Amount:
$4,265.47
$4,265.47