Billed Entity:
12621
FRN:
379837
Funding Year:
2000
470#:
102120000283160
471#:
183555
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,396.29
Last Date of Service:
 
Disbursed Amount:
$2,910.73
Payment Mode:
BEAR
Remaining:
$485.56
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$707.56
$707.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,490.72
$8,490.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,490.72
$8,490.72
Discount Percent:
40
40
Requested Amount:
$3,396.29
$3,396.29