Billed Entity:
124168
FRN:
471701
Funding Year:
2000
470#:
505700000263281
471#:
165951
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,889.10
Last Date of Service:
 
Disbursed Amount:
$2,860.08
Payment Mode:
BEAR
Remaining:
$29.02
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$343.94
$343.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,127.28
$4,127.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,127.28
$4,127.28
Discount Percent:
70
70
Requested Amount:
$2,889.10
$2,889.10