Billed Entity:
130191
FRN:
304383
Funding Year:
2000
470#:
743380000198173
471#:
155725
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:
$3,395.66
Last Date of Service:
2002-06-04
Disbursed Amount:
$2,816.19
Payment Mode:
BEAR
Remaining:
$579.47
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$471.62
$471.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,659.44
$5,659.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,659.44
$5,659.44
Discount Percent:
60
60
Requested Amount:
$3,395.66
$3,395.66