Billed Entity:
124226
FRN:
444469
Funding Year:
2000
470#:
433330000282653
471#:
201347
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,289.42
Last Date of Service:
 
Disbursed Amount:
$2,003.29
Payment Mode:
BEAR
Remaining:
$286.13
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$414.75
$414.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,977.00
$4,977.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,977.00
$4,977.00
Discount Percent:
46
46
Requested Amount:
$2,289.42
$2,289.42