Billed Entity:
124747
FRN:
358607
Funding Year:
2000
470#:
552260000262111
471#:
177908
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,835.20
Last Date of Service:
 
Disbursed Amount:
$2,652.95
Payment Mode:
BEAR
Remaining:
$1,182.25
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$799.00
$799.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,588.00
$9,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,588.00
$9,588.00
Discount Percent:
40
40
Requested Amount:
$3,835.20
$3,835.20