Billed Entity:
125079
FRN:
439945
Funding Year:
2000
470#:
852050000248828
471#:
202656
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,123.96
Last Date of Service:
 
Disbursed Amount:
$1,057.69
Payment Mode:
BEAR
Remaining:
$2,066.27
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$361.57
$361.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,338.84
$4,338.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,338.84
$4,338.84
Discount Percent:
72
72
Requested Amount:
$3,123.96
$3,123.96