Billed Entity:
135714
FRN:
383732
Funding Year:
2000
470#:
381610000273497
471#:
184791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-01-12
Service Start Date (486):
2000-07-01
Committed Amount:
$1,828.80
Last Date of Service:
 
Disbursed Amount:
$1,828.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$381.00
$381.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,572.00
$4,572.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,572.00
$4,572.00
Discount Percent:
40
40
Requested Amount:
$1,828.80
$1,828.80