Billed Entity:
129289
FRN:
424773
Funding Year:
2000
470#:
944950000254706
471#:
168749
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,212.00
Last Date of Service:
 
Disbursed Amount:
$3,259.96
Payment Mode:
BEAR
Remaining:
$952.04
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
54
54
Requested Amount:
$4,212.00
$4,212.00