Billed Entity:
140051
FRN:
573549
Funding Year:
2000
470#:
761900000294684
471#:
241414
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-10-03
Service Start Date (486):
2000-10-03
Committed Amount:
$2,247.98
Last Date of Service:
 
Disbursed Amount:
$1,542.88
Payment Mode:
BEAR
Remaining:
$705.10
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$499.55
$499.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$4,495.95
$4,495.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,495.95
$4,495.95
Discount Percent:
50
50
Requested Amount:
$2,247.98
$2,247.98