Billed Entity:
136431
FRN:
327068
Funding Year:
2000
470#:
284910000250207
471#:
163983
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:
$1,796.65
Last Date of Service:
 
Disbursed Amount:
$1,796.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$272.22
$272.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,266.64
$3,266.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,266.64
$3,266.64
Discount Percent:
55
55
Requested Amount:
$1,796.65
$1,796.65