Billed Entity:
133175
FRN:
314729
Funding Year:
2000
470#:
492070000249965
471#:
162088
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-11-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,689.04
Last Date of Service:
 
Disbursed Amount:
$2,634.36
Payment Mode:
BEAR
Remaining:
$1,054.68
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$614.84
$614.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,378.08
$7,378.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,378.08
$7,378.08
Discount Percent:
50
50
Requested Amount:
$3,689.04
$3,689.04