Billed Entity:
140181
FRN:
404682
Funding Year:
2000
470#:
689530000257673
471#:
172343
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-01-12
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,387.78
Last Date of Service:
 
Disbursed Amount:
$3,644.70
Payment Mode:
BEAR
Remaining:
$3,743.08
Last Date to Invoice:
2002-07-25

Original
Committed
Monthly Cost:
$769.56
$769.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,234.72
$9,234.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,234.72
$9,234.72
Discount Percent:
80
80
Requested Amount:
$7,387.78
$7,387.78