Billed Entity:
139761
FRN:
718758
Funding Year:
2000
470#:
734550000294880
471#:
262247
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-02-20
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-10-06
Service Start Date (486):
2000-10-06
Committed Amount:
$2,768.01
Last Date of Service:
 
Disbursed Amount:
$2,370.71
Payment Mode:
BEAR
Remaining:
$397.30
Last Date to Invoice:
2003-07-10

Original
Committed
Monthly Cost:
$421.31
$421.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$3,791.79
$3,791.79
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,791.79
$3,791.79
Discount Percent:
73
73
Requested Amount:
$2,768.01
$2,768.01