Billed Entity:
139333
FRN:
860609
Funding Year:
2000
470#:
438660000259186
471#:
302308
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-13
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,000.04
Last Date of Service:
 
Disbursed Amount:
$3,894.52
Payment Mode:
BEAR
Remaining:
$2,105.52
Last Date to Invoice:
2002-12-12

Original
Committed
Monthly Cost:
$609.76
$609.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,317.12
$7,317.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,317.12
$7,317.12
Discount Percent:
82
82
Requested Amount:
$6,000.04
$6,000.04