Billed Entity:
136176
FRN:
490125
Funding Year:
2000
470#:
169220000010876
471#:
203482
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-05-11
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,562.32
Last Date of Service:
2004-03-05
Disbursed Amount:
$6,562.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$739.00
$739.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,868.00
$8,868.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,868.00
$8,868.00
Discount Percent:
74
74
Requested Amount:
$6,562.32
$6,562.32