Billed Entity:
136648
FRN:
397605
Funding Year:
2000
470#:
734080000255895
471#:
188759
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-01
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,554.16
Last Date of Service:
 
Disbursed Amount:
$2,343.30
Payment Mode:
BEAR
Remaining:
$1,210.86
Last Date to Invoice:
2002-10-19

Original
Committed
Monthly Cost:
$502.00
$502.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,024.00
$6,024.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,024.00
$6,024.00
Discount Percent:
59
59
Requested Amount:
$3,554.16
$3,554.16