Billed Entity:
141982
FRN:
374621
Funding Year:
2000
470#:
444120000253515
471#:
182389
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,510.72
Last Date of Service:
 
Disbursed Amount:
$1,071.39
Payment Mode:
BEAR
Remaining:
$2,439.33
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$552.00
$552.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,624.00
$6,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,624.00
$6,624.00
Discount Percent:
53
53
Requested Amount:
$3,510.72
$3,510.72