Billed Entity:
140403
FRN:
410140
Funding Year:
2000
470#:
664920000260198
471#:
180524
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-01-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,887.54
Last Date of Service:
 
Disbursed Amount:
$585.27
Payment Mode:
BEAR
Remaining:
$2,302.27
Last Date to Invoice:
2002-07-25

Original
Committed
Monthly Cost:
$279.80
$279.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,357.60
$3,357.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,357.60
$3,357.60
Discount Percent:
86
86
Requested Amount:
$2,887.54
$2,887.54