Billed Entity:
122710
FRN:
344208
Funding Year:
2000
470#:
998010000257138
471#:
169412
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,292.44
Last Date of Service:
 
Disbursed Amount:
$5,631.01
Payment Mode:
BEAR
Remaining:
$661.43
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$681.00
$681.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,172.00
$8,172.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,172.00
$8,172.00
Discount Percent:
77
77
Requested Amount:
$6,292.44
$6,292.44