Billed Entity:
141584
FRN:
427610
Funding Year:
2000
470#:
160950000285943
471#:
197223
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-11
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,654.14
Last Date of Service:
 
Disbursed Amount:
$2,654.13
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2005-10-12

Original
Committed
Monthly Cost:
$1,561.06
$829.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$18,732.72
$3,317.68
One Time Cost:
$1,472.96
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,205.68
$3,317.68
Discount Percent:
90
80
Requested Amount:
$18,185.11
$2,654.14