Billed Entity:
124449
FRN:
470895
Funding Year:
2000
470#:
964340000264145
471#:
203161
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,340.98
Last Date of Service:
 
Disbursed Amount:
$2,797.43
Payment Mode:
BEAR
Remaining:
$1,543.55
Last Date to Invoice:
2002-04-04

Original
Committed
Monthly Cost:
$697.86
$697.86
Ineligible Monthly Cost:
$2.19
$2.19
Months of Service:
12
12
Annual Recurring Charges:
$8,348.04
$8,348.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,348.04
$8,348.04
Discount Percent:
52
52
Requested Amount:
$4,340.98
$4,340.98