Billed Entity:
140096
FRN:
662731
Funding Year:
2000
470#:
737310000294605
471#:
262194
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-09-29
Service Start Date (486):
2000-09-29
Committed Amount:
$3,920.15
Last Date of Service:
 
Disbursed Amount:
$2,757.16
Payment Mode:
BEAR
Remaining:
$1,162.99
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$509.11
$509.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$4,581.99
$4,581.99
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,091.10
$5,091.10
Discount Percent:
77
77
Requested Amount:
$3,920.15
$3,920.15