Billed Entity:
136074
FRN:
420772
Funding Year:
2000
470#:
512940000275220
471#:
187593
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,641.69
Last Date of Service:
 
Disbursed Amount:
$2,641.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$294.57
$294.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,534.84
$3,534.84
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$3,884.84
$3,884.84
Discount Percent:
68
68
Requested Amount:
$2,641.69
$2,641.69