Billed Entity:
140088
FRN:
497364
Funding Year:
2000
470#:
895840000293998
471#:
213897
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-02-20
Wave:
29
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service extra listing.
Service Start Date (471):
2000-09-18
Service Start Date (486):
2000-09-18
Committed Amount:
$3,978.00
Last Date of Service:
 
Disbursed Amount:
$2,964.00
Payment Mode:
BEAR
Remaining:
$1,014.00
Last Date to Invoice:
2003-07-10

Original
Committed
Monthly Cost:
$632.50
$510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$5,692.50
$4,590.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,325.00
$5,100.00
Discount Percent:
78
78
Requested Amount:
$4,933.50
$3,978.00