Billed Entity:
133045
FRN:
325242
Funding Year:
2000
470#:
501140000256305
471#:
166364
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-11-24
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,221.73
Last Date of Service:
 
Disbursed Amount:
$3,571.40
Payment Mode:
BEAR
Remaining:
$650.33
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$606.57
$606.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,278.84
$7,278.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,278.84
$7,278.84
Discount Percent:
58
58
Requested Amount:
$4,221.73
$4,221.73