Billed Entity:
131702
FRN:
477913
Funding Year:
2000
470#:
309430000266382
471#:
201964
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,718.56
Last Date of Service:
2001-06-30
Disbursed Amount:
$3,840.92
Payment Mode:
BEAR
Remaining:
$2,877.64
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
$699.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$8,398.20
One Time Cost:
$8,398.20
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,398.20
$8,398.20
Discount Percent:
80
80
Requested Amount:
$6,718.56
$6,718.56