Billed Entity:
124802
FRN:
326795
Funding Year:
2000
470#:
848900000253345
471#:
166947
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:
$1,608.16
Last Date of Service:
 
Disbursed Amount:
$1,116.43
Payment Mode:
BEAR
Remaining:
$491.73
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$264.00
$264.00
Ineligible Monthly Cost:
$6.00
$6.00
Months of Service:
12
12
Annual Recurring Charges:
$3,096.00
$3,096.00
One Time Cost:
$400.00
$400.00
One Time Ineligible Cost:
$0.00
$400.00
Total Cost:
$3,496.00
$3,496.00
Discount Percent:
46
46
Requested Amount:
$1,608.16
$1,608.16