Billed Entity:
125079
FRN:
439986
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:
$6,945.09
Last Date of Service:
 
Disbursed Amount:
$2,675.49
Payment Mode:
BEAR
Remaining:
$4,269.60
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$780.83
$780.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,369.96
$9,369.96
One Time Cost:
$276.00
$276.00
One Time Ineligible Cost:
$0.00
$276.00
Total Cost:
$9,645.96
$9,645.96
Discount Percent:
72
72
Requested Amount:
$6,945.09
$6,945.09