Billed Entity:
135408
FRN:
447998
Funding Year:
2000
470#:
241650000253970
471#:
181383
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,010.53
Last Date of Service:
 
Disbursed Amount:
$1,347.12
Payment Mode:
BEAR
Remaining:
$663.41
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$418.86
$418.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,026.32
$5,026.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,026.32
$5,026.32
Discount Percent:
40
40
Requested Amount:
$2,010.53
$2,010.53