Billed Entity:
140113
FRN:
663275
Funding Year:
2000
470#:
512710000294330
471#:
262609
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-09-25
Service Start Date (486):
2000-09-25
Committed Amount:
$3,373.49
Last Date of Service:
2001-02-28
Disbursed Amount:
$3,373.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-07-18

Original
Committed
Monthly Cost:
$624.72
$624.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$3,123.60
$3,123.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,748.32
$3,748.32
Discount Percent:
90
90
Requested Amount:
$3,373.49
$3,373.49