Billed Entity:
140283
FRN:
609590
Funding Year:
2000
470#:
473440000294960
471#:
249522
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-10-08
Service Start Date (486):
2000-10-08
Committed Amount:
$4,649.61
Last Date of Service:
 
Disbursed Amount:
$3,894.62
Payment Mode:
BEAR
Remaining:
$754.99
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$670.94
$670.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$6,038.46
$6,038.46
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,038.46
$6,038.46
Discount Percent:
77
77
Requested Amount:
$4,649.61
$4,649.61