Billed Entity:
124466
FRN:
315735
Funding Year:
2000
470#:
543360000255625
471#:
162503
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,425.60
Last Date of Service:
 
Disbursed Amount:
$816.49
Payment Mode:
BEAR
Remaining:
$609.11
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$198.00
$198.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,376.00
$2,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,376.00
$2,376.00
Discount Percent:
60
60
Requested Amount:
$1,425.60
$1,425.60