Billed Entity:
139596
FRN:
357655
Funding Year:
2000
470#:
675210000269813
471#:
177638
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,032.10
Last Date of Service:
 
Disbursed Amount:
$2,730.53
Payment Mode:
BEAR
Remaining:
$3,301.57
Last Date to Invoice:
2003-07-14

Original
Committed
Monthly Cost:
$679.29
$679.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,151.48
$8,151.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,151.48
$8,151.48
Discount Percent:
74
74
Requested Amount:
$6,032.10
$6,032.10