Billed Entity:
124807
FRN:
326868
Funding Year:
2000
470#:
848900000253345
471#:
166979
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):
2000-07-28
Committed Amount:
$1,508.40
Last Date of Service:
 
Disbursed Amount:
$774.33
Payment Mode:
BEAR
Remaining:
$734.07
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$4.00
$4.00
Months of Service:
12
12
Annual Recurring Charges:
$2,952.00
$2,952.00
One Time Cost:
$400.00
$400.00
One Time Ineligible Cost:
$0.00
$400.00
Total Cost:
$3,352.00
$3,352.00
Discount Percent:
45
45
Requested Amount:
$1,508.40
$1,508.40