Billed Entity:
124728
FRN:
466210
Funding Year:
2000
470#:
373500000249092
471#:
202396
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,560.36
Last Date of Service:
 
Disbursed Amount:
$561.76
Payment Mode:
BEAR
Remaining:
$3,998.60
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$542.90
$542.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,514.80
$6,514.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,514.80
$6,514.80
Discount Percent:
70
70
Requested Amount:
$4,560.36
$4,560.36