Billed Entity:
14558
FRN:
473440
Funding Year:
2000
470#:
964340000264145
471#:
204818
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:
$4,169.34
Last Date of Service:
 
Disbursed Amount:
$2,938.55
Payment Mode:
BEAR
Remaining:
$1,230.79
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$694.89
$694.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,338.68
$8,338.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,338.68
$8,338.68
Discount Percent:
50
50
Requested Amount:
$4,169.34
$4,169.34