Billed Entity:
35546
FRN:
341209
Funding Year:
2000
470#:
815930000257461
471#:
171995
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:
$1,036.80
Last Date of Service:
 
Disbursed Amount:
$945.23
Payment Mode:
BEAR
Remaining:
$91.57
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$172.80
$172.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,073.60
$2,073.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,073.60
$2,073.60
Discount Percent:
50
50
Requested Amount:
$1,036.80
$1,036.80