Billed Entity:
139855
FRN:
664165
Funding Year:
2000
470#:
522610000294358
471#:
264012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-13
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-09-25
Service Start Date (486):
2000-09-25
Committed Amount:
$6,082.28
Last Date of Service:
 
Disbursed Amount:
$3,839.45
Payment Mode:
BEAR
Remaining:
$2,242.83
Last Date to Invoice:
2002-10-03

Original
Committed
Monthly Cost:
$821.93
$821.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$7,397.37
$7,397.37
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,219.30
$8,219.30
Discount Percent:
74
74
Requested Amount:
$6,082.28
$6,082.28