Billed Entity:
138065
FRN:
339028
Funding Year:
2000
470#:
120220000248603
471#:
161917
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-07
Committed Amount:
$7,019.32
Last Date of Service:
 
Disbursed Amount:
$6,707.24
Payment Mode:
BEAR
Remaining:
$312.08
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$875.00
$875.00
Ineligible Monthly Cost:
$1.95
$1.95
Months of Service:
12
12
Annual Recurring Charges:
$10,476.60
$10,476.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,476.60
$10,476.60
Discount Percent:
67
67
Requested Amount:
$7,019.32
$7,019.32