Billed Entity:
3444
FRN:
419427
Funding Year:
2000
470#:
458630000280913
471#:
183472
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-20
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2000-08-21
Service Start Date (486):
2000-08-21
Committed Amount:
$7,937.52
Last Date of Service:
2001-06-30
Disbursed Amount:
$6,719.56
Payment Mode:
BEAR
Remaining:
$1,217.96
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$801.77
$801.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$8,017.70
$8,017.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,819.47
$8,819.47
Discount Percent:
90
90
Requested Amount:
$7,937.52
$7,937.52