Billed Entity:
140518
FRN:
474875
Funding Year:
2000
470#:
675650000268841
471#:
204710
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,039.20
Last Date of Service:
 
Disbursed Amount:
$1,456.77
Payment Mode:
BEAR
Remaining:
$2,582.43
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$510.00
$510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,120.00
$6,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,120.00
$6,120.00
Discount Percent:
66
66
Requested Amount:
$4,039.20
$4,039.20