Billed Entity:
7664
FRN:
417490
Funding Year:
2000
470#:
916760000258936
471#:
181868
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-01-07
Service Start Date (486):
2000-07-01
Committed Amount:
$4,568.40
Last Date of Service:
 
Disbursed Amount:
$3,658.72
Payment Mode:
BEAR
Remaining:
$909.68
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$425.00
$425.00
Ineligible Monthly Cost:
$2.00
$2.00
Months of Service:
12
12
Annual Recurring Charges:
$5,076.00
$5,076.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,076.00
$5,076.00
Discount Percent:
90
90
Requested Amount:
$4,568.40
$4,568.40