Billed Entity:
146190
FRN:
321324
Funding Year:
2000
470#:
710390000254677
471#:
164925
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,217.82
Last Date of Service:
 
Disbursed Amount:
$7,217.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,074.08
$1,074.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,888.96
$12,888.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,888.96
$12,888.96
Discount Percent:
56
56
Requested Amount:
$7,217.82
$7,217.82