Billed Entity:
124145
FRN:
341539
Funding Year:
2000
470#:
659610000254846
471#:
159445
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-07
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,174.80
Last Date of Service:
 
Disbursed Amount:
$2,088.88
Payment Mode:
BEAR
Remaining:
$2,085.92
Last Date to Invoice:
2006-02-23

Original
Committed
Monthly Cost:
$710.00
$710.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,520.00
$8,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,520.00
$8,520.00
Discount Percent:
49
49
Requested Amount:
$4,174.80
$4,174.80