Billed Entity:
125132
FRN:
312761
Funding Year:
2000
470#:
666640000247384
471#:
161084
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,209.65
Last Date of Service:
 
Disbursed Amount:
$2,685.79
Payment Mode:
BEAR
Remaining:
$523.86
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$399.21
$399.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,790.52
$4,790.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,790.52
$4,790.52
Discount Percent:
67
67
Requested Amount:
$3,209.65
$3,209.65