Billed Entity:
133037
FRN:
381523
Funding Year:
2000
470#:
457730000278610
471#:
183970
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,108.87
Last Date of Service:
 
Disbursed Amount:
$2,484.00
Payment Mode:
BEAR
Remaining:
$624.87
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$462.63
$462.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,551.56
$5,551.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,551.56
$5,551.56
Discount Percent:
56
56
Requested Amount:
$3,108.87
$3,108.87