Billed Entity:
139265
FRN:
401519
Funding Year:
2000
470#:
744410000259083
471#:
162378
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-01-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,542.99
Last Date of Service:
 
Disbursed Amount:
$3,833.40
Payment Mode:
BEAR
Remaining:
$1,709.59
Last Date to Invoice:
2002-04-25

Original
Committed
Monthly Cost:
$543.43
$543.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,521.16
$6,521.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,521.16
$6,521.16
Discount Percent:
85
85
Requested Amount:
$5,542.99
$5,542.99