Billed Entity:
73313
FRN:
345747
Funding Year:
2000
470#:
720010000270658
471#:
173609
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:
$4,247.71
Last Date of Service:
 
Disbursed Amount:
$4,247.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$505.68
$505.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,068.16
$6,068.16
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$350.00
$0.00
Total Cost:
$6,068.16
$6,068.16
Discount Percent:
70
70
Requested Amount:
$4,247.71
$4,247.71