Billed Entity:
144699
FRN:
387022
Funding Year:
2000
470#:
949880000248924
471#:
156458
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,218.51
Last Date of Service:
2005-12-03
Disbursed Amount:
$1,736.56
Payment Mode:
BEAR
Remaining:
$2,481.95
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$495.13
$495.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,941.56
$5,941.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,941.56
$5,941.56
Discount Percent:
71
71
Requested Amount:
$4,218.51
$4,218.51