Billed Entity:
123670
FRN:
322730
Funding Year:
2000
470#:
469760000270367
471#:
165236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,315.20
Last Date of Service:
 
Disbursed Amount:
$2,710.29
Payment Mode:
BEAR
Remaining:
$1,604.91
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$620.00
$620.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,440.00
$7,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,440.00
$7,440.00
Discount Percent:
58
58
Requested Amount:
$4,315.20
$4,315.20