Billed Entity:
139855
FRN:
664174
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:
$2,959.85
Last Date of Service:
 
Disbursed Amount:
$2,388.14
Payment Mode:
BEAR
Remaining:
$571.71
Last Date to Invoice:
2002-10-03

Original
Committed
Monthly Cost:
$399.98
$399.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$3,599.82
$3,599.82
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,999.80
$3,999.80
Discount Percent:
74
74
Requested Amount:
$2,959.85
$2,959.85