Billed Entity:
124777
FRN:
322731
Funding Year:
2000
470#:
848900000253345
471#:
165228
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):
2000-07-22
Committed Amount:
$1,252.80
Last Date of Service:
 
Disbursed Amount:
$575.46
Payment Mode:
BEAR
Remaining:
$677.34
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$138.00
$138.00
Ineligible Monthly Cost:
$2.00
$2.00
Months of Service:
12
12
Annual Recurring Charges:
$1,632.00
$1,632.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$3,132.00
$3,132.00
Discount Percent:
40
40
Requested Amount:
$1,252.80
$1,252.80