Billed Entity:
135371
FRN:
313954
Funding Year:
2000
470#:
927580000000974
471#:
161634
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,533.34
Last Date of Service:
2001-02-01
Disbursed Amount:
$4,533.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,666.67
$1,666.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$11,666.69
$11,666.69
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,333.36
$13,333.36
Discount Percent:
34
34
Requested Amount:
$4,533.34
$4,533.34