Billed Entity:
124145
FRN:
337495
Funding Year:
2000
470#:
659610000254846
471#:
159445
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-07
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,671.60
Last Date of Service:
 
Disbursed Amount:
$1,313.40
Payment Mode:
BEAR
Remaining:
$358.20
Last Date to Invoice:
2006-02-23

Original
Committed
Monthly Cost:
$199.00
$199.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,388.00
$2,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,388.00
$2,388.00
Discount Percent:
70
70
Requested Amount:
$1,671.60
$1,671.60