Billed Entity:
149384
FRN:
492369
Funding Year:
2000
470#:
262090000249038
471#:
203068
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-01-12
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,404.56
Last Date of Service:
2007-01-13
Disbursed Amount:
$4,498.34
Payment Mode:
BEAR
Remaining:
$906.22
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$643.40
$643.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,720.80
$7,720.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,720.80
$7,720.80
Discount Percent:
70
70
Requested Amount:
$5,404.56
$5,404.56