Billed Entity:
132686
FRN:
314705
Funding Year:
2000
470#:
607160000251234
471#:
162093
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:
$4,173.72
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,198.94
Payment Mode:
BEAR
Remaining:
$1,974.78
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$445.91
$445.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,350.92
$5,350.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,350.92
$5,350.92
Discount Percent:
78
78
Requested Amount:
$4,173.72
$4,173.72