Billed Entity:
138156
FRN:
314414
Funding Year:
2000
470#:
166820000247582
471#:
159828
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:
$3,588.31
Last Date of Service:
 
Disbursed Amount:
$532.88
Payment Mode:
BEAR
Remaining:
$3,055.43
Last Date to Invoice:
2002-03-28

Original
Committed
Monthly Cost:
$427.18
$427.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,126.16
$5,126.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,126.16
$5,126.16
Discount Percent:
70
70
Requested Amount:
$3,588.31
$3,588.31