Billed Entity:
135644
FRN:
355666
Funding Year:
2000
470#:
434960000247376
471#:
176467
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:
$2,567.04
Last Date of Service:
 
Disbursed Amount:
$2,567.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$272.01
$272.01
Ineligible Monthly Cost:
$4.61
$4.61
Months of Service:
12
12
Annual Recurring Charges:
$3,208.80
$3,208.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,208.80
$3,208.80
Discount Percent:
80
80
Requested Amount:
$2,567.04
$2,567.04