Billed Entity:
140099
FRN:
610100
Funding Year:
2000
470#:
304430000294075
471#:
249626
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-09-19
Service Start Date (486):
2000-09-19
Committed Amount:
$6,454.62
Last Date of Service:
 
Disbursed Amount:
$4,323.79
Payment Mode:
BEAR
Remaining:
$2,130.83
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$717.18
$717.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$6,454.62
$6,454.62
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,171.80
$7,171.80
Discount Percent:
90
90
Requested Amount:
$6,454.62
$6,454.62