Billed Entity:
12892
FRN:
340906
Funding Year:
2000
470#:
168720000252069
471#:
171886
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,049.14
Last Date of Service:
 
Disbursed Amount:
$953.27
Payment Mode:
BEAR
Remaining:
$95.87
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$218.57
$218.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,622.84
$2,622.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,622.84
$2,622.84
Discount Percent:
40
40
Requested Amount:
$1,049.14
$1,049.14