Billed Entity:
139936
FRN:
572368
Funding Year:
2000
470#:
285990000294120
471#:
241191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-13
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-10-01
Service Start Date (486):
2000-10-01
Committed Amount:
$3,586.66
Last Date of Service:
 
Disbursed Amount:
$3,575.88
Payment Mode:
BEAR
Remaining:
$10.78
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$516.00
$516.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$4,644.00
$4,644.00
One Time Cost:
$14.00
$14.00
One Time Ineligible Cost:
$0.00
$14.00
Total Cost:
$4,658.00
$4,658.00
Discount Percent:
77
77
Requested Amount:
$3,586.66
$3,586.66