Billed Entity:
135515
FRN:
427543
Funding Year:
2000
470#:
864170000258827
471#:
179816
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:
$1,551.65
Last Date of Service:
 
Disbursed Amount:
$1,551.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-12-23

Original
Committed
Monthly Cost:
$323.26
$323.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,879.12
$3,879.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,879.12
$3,879.12
Discount Percent:
40
40
Requested Amount:
$1,551.65
$1,551.65