Billed Entity:
128454
FRN:
329638
Funding Year:
2000
470#:
894580000049527
471#:
162450
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,681.16
Last Date of Service:
2001-11-24
Disbursed Amount:
$1,757.24
Payment Mode:
BEAR
Remaining:
$923.92
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$314.69
$314.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,776.28
$3,776.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,776.28
$3,776.28
Discount Percent:
71
71
Requested Amount:
$2,681.16
$2,681.16