Billed Entity:
151133
FRN:
432007
Funding Year:
2000
470#:
365960000254768
471#:
198856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,601.41
Last Date of Service:
 
Disbursed Amount:
$842.26
Payment Mode:
BEAR
Remaining:
$1,759.15
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$541.96
$541.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,503.52
$6,503.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,503.52
$6,503.52
Discount Percent:
40
40
Requested Amount:
$2,601.41
$2,601.41