Billed Entity:
130583
FRN:
396340
Funding Year:
2000
470#:
861770000148966
471#:
178388
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:
$2,869.38
Last Date of Service:
2002-02-22
Disbursed Amount:
$2,650.14
Payment Mode:
BEAR
Remaining:
$219.24
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$351.64
$351.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,219.68
$4,219.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,219.68
$4,219.68
Discount Percent:
68
68
Requested Amount:
$2,869.38
$2,869.38