Billed Entity:
133367
FRN:
462706
Funding Year:
2000
470#:
429530000279068
471#:
203360
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-11-09
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,555.78
Last Date of Service:
 
Disbursed Amount:
$2,116.04
Payment Mode:
BEAR
Remaining:
$439.74
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$354.97
$354.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,259.64
$4,259.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,259.64
$4,259.64
Discount Percent:
60
60
Requested Amount:
$2,555.78
$2,555.78