Billed Entity:
148462
FRN:
464977
Funding Year:
2000
470#:
433330000282653
471#:
201769
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,685.36
Last Date of Service:
 
Disbursed Amount:
$1,144.69
Payment Mode:
BEAR
Remaining:
$1,540.67
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$559.45
$559.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,713.40
$6,713.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,713.40
$6,713.40
Discount Percent:
40
40
Requested Amount:
$2,685.36
$2,685.36