Billed Entity:
136176
FRN:
490130
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:
$7,912.08
Last Date of Service:
2003-03-05
Disbursed Amount:
$7,912.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$891.00
$891.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,692.00
$10,692.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,692.00
$10,692.00
Discount Percent:
74
74
Requested Amount:
$7,912.08
$7,912.08