Billed Entity:
146121
FRN:
399464
Funding Year:
2000
470#:
908120000163010
471#:
162781
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,354.61
Last Date of Service:
2005-04-30
Disbursed Amount:
$4,329.68
Payment Mode:
BEAR
Remaining:
$1,024.93
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$929.62
$929.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,155.44
$11,155.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,155.44
$11,155.44
Discount Percent:
48
48
Requested Amount:
$5,354.61
$5,354.61