Billed Entity:
136446
FRN:
346841
Funding Year:
2000
470#:
226800000255467
471#:
174005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1999-12-20
Service Start Date (486):
2000-07-01
Committed Amount:
$1,098.42
Last Date of Service:
 
Disbursed Amount:
$1,098.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$183.07
$183.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,196.84
$2,196.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,196.84
$2,196.84
Discount Percent:
50
50
Requested Amount:
$1,098.42
$1,098.42