Billed Entity:
135610
FRN:
444025
Funding Year:
2000
470#:
919010000255689
471#:
197220
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:
$5,024.34
Last Date of Service:
 
Disbursed Amount:
$5,024.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$837.39
$837.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,048.68
$10,048.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,048.68
$10,048.68
Discount Percent:
50
50
Requested Amount:
$5,024.34
$5,024.34