Billed Entity:
143609
FRN:
363283
Funding Year:
2000
470#:
607850000247295
471#:
179426
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,765.40
Last Date of Service:
 
Disbursed Amount:
$2,599.87
Payment Mode:
BEAR
Remaining:
$4,165.53
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$972.04
$972.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,664.48
$11,664.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,664.48
$11,664.48
Discount Percent:
58
58
Requested Amount:
$6,765.40
$6,765.40