Billed Entity:
127615
FRN:
336926
Funding Year:
2000
470#:
183870000259522
471#:
170526
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:
$1,025.73
Last Date of Service:
 
Disbursed Amount:
$903.41
Payment Mode:
BEAR
Remaining:
$122.32
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$98.25
$98.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,179.00
$1,179.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,179.00
$1,179.00
Discount Percent:
87
87
Requested Amount:
$1,025.73
$1,025.73