Billed Entity:
140273
FRN:
663612
Funding Year:
2000
470#:
460700000294400
471#:
262956
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-09-26
Service Start Date (486):
2000-09-26
Committed Amount:
$5,811.46
Last Date of Service:
 
Disbursed Amount:
$1,553.20
Payment Mode:
BEAR
Remaining:
$4,258.26
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$691.84
$691.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$6,226.56
$6,226.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,918.40
$6,918.40
Discount Percent:
84
84
Requested Amount:
$5,811.46
$5,811.46