Billed Entity:
124485
FRN:
452626
Funding Year:
2000
470#:
964340000264145
471#:
204868
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:
$2,796.87
Last Date of Service:
 
Disbursed Amount:
$349.24
Payment Mode:
BEAR
Remaining:
$2,447.63
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$542.03
$542.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,504.36
$6,504.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,504.36
$6,504.36
Discount Percent:
43
43
Requested Amount:
$2,796.87
$2,796.87