Billed Entity:
125008
FRN:
429667
Funding Year:
2000
470#:
999760000248217
471#:
197983
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,773.20
Last Date of Service:
 
Disbursed Amount:
$2,216.51
Payment Mode:
BEAR
Remaining:
$1,556.69
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$453.69
$453.69
Ineligible Monthly Cost:
$4.50
$4.50
Months of Service:
12
12
Annual Recurring Charges:
$5,390.28
$5,390.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,390.28
$5,390.28
Discount Percent:
70
70
Requested Amount:
$3,773.20
$3,773.20