Billed Entity:
140408
FRN:
309277
Funding Year:
2000
470#:
710850000245878
471#:
158136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,743.36
Last Date of Service:
 
Disbursed Amount:
$6,926.70
Payment Mode:
BEAR
Remaining:
$816.66
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$872.00
$872.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,464.00
$10,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,464.00
$10,464.00
Discount Percent:
74
74
Requested Amount:
$7,743.36
$7,743.36