Billed Entity:
140242
FRN:
661374
Funding Year:
2000
470#:
951870000293890
471#:
261129
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:
$2,553.06
Last Date of Service:
 
Disbursed Amount:
$2,246.64
Payment Mode:
BEAR
Remaining:
$306.42
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$300.36
$300.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$2,703.24
$2,703.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,003.60
$3,003.60
Discount Percent:
85
85
Requested Amount:
$2,553.06
$2,553.06