Billed Entity:
123552
FRN:
382250
Funding Year:
2000
470#:
795670000280763
471#:
167394
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:
$4,462.20
Last Date of Service:
 
Disbursed Amount:
$959.66
Payment Mode:
BEAR
Remaining:
$3,502.54
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$555.00
$555.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,660.00
$6,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,660.00
$6,660.00
Discount Percent:
67
67
Requested Amount:
$4,462.20
$4,462.20