Billed Entity:
12023
FRN:
339467
Funding Year:
2000
470#:
968740000250618
471#:
171477
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,754.52
Last Date of Service:
2001-06-30
Disbursed Amount:
$611.45
Payment Mode:
BEAR
Remaining:
$1,143.07
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$292.42
$292.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,509.04
$3,509.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,509.04
$3,509.04
Discount Percent:
50
50
Requested Amount:
$1,754.52
$1,754.52