Billed Entity:
130849
FRN:
382938
Funding Year:
2000
470#:
906750000180729
471#:
184558
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,876.64
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,549.22
Payment Mode:
BEAR
Remaining:
$1,327.42
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$479.44
$479.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,753.28
$5,753.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,753.28
$5,753.28
Discount Percent:
50
50
Requested Amount:
$2,876.64
$2,876.64