Billed Entity:
124655
FRN:
448357
Funding Year:
2000
470#:
663490000282625
471#:
201854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,064.28
Last Date of Service:
 
Disbursed Amount:
$1,720.01
Payment Mode:
BEAR
Remaining:
$3,344.27
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$602.89
$602.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,234.68
$7,234.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,234.68
$7,234.68
Discount Percent:
70
70
Requested Amount:
$5,064.28
$5,064.28