Billed Entity:
128467
FRN:
456589
Funding Year:
2000
470#:
947720000140427
471#:
202298
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,249.92
Last Date of Service:
2002-06-30
Disbursed Amount:
$3,256.60
Payment Mode:
BEAR
Remaining:
$1,993.32
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$505.20
$505.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,062.40
$6,062.40
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$6,562.40
$6,562.40
Discount Percent:
80
80
Requested Amount:
$5,249.92
$5,249.92