Billed Entity:
125085
FRN:
440002
Funding Year:
2000
470#:
142550000247469
471#:
200638
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,723.66
Last Date of Service:
 
Disbursed Amount:
$3,479.25
Payment Mode:
BEAR
Remaining:
$1,244.41
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$568.02
$568.02
Ineligible Monthly Cost:
$5.68
$5.68
Months of Service:
12
12
Annual Recurring Charges:
$6,748.08
$6,748.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,748.08
$6,748.08
Discount Percent:
70
70
Requested Amount:
$4,723.66
$4,723.66