Billed Entity:
139767
FRN:
573287
Funding Year:
2000
470#:
266000000294720
471#:
241361
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-10-04
Service Start Date (486):
2000-10-04
Committed Amount:
$2,125.17
Last Date of Service:
 
Disbursed Amount:
$1,776.41
Payment Mode:
BEAR
Remaining:
$348.76
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$393.55
$393.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$3,541.95
$3,541.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,541.95
$3,541.95
Discount Percent:
60
60
Requested Amount:
$2,125.17
$2,125.17