Billed Entity:
124758
FRN:
466481
Funding Year:
2000
470#:
661750000258379
471#:
207460
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-07
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,453.10
Last Date of Service:
 
Disbursed Amount:
$3,612.03
Payment Mode:
BEAR
Remaining:
$2,841.07
Last Date to Invoice:
2002-02-26

Original
Committed
Monthly Cost:
$779.36
$779.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,352.32
$9,352.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,352.32
$9,352.32
Discount Percent:
69
69
Requested Amount:
$6,453.10
$6,453.10