Billed Entity:
131095
FRN:
404703
Funding Year:
2000
470#:
707450000262088
471#:
190862
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,288.80
Last Date of Service:
 
Disbursed Amount:
$2,595.71
Payment Mode:
BEAR
Remaining:
$1,693.09
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$566.50
$566.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,798.00
$6,798.00
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$7,148.00
$7,148.00
Discount Percent:
60
60
Requested Amount:
$4,288.80
$4,288.80