Billed Entity:
124812
FRN:
344364
Funding Year:
2000
470#:
539640000262337
471#:
163224
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:
$858.02
Last Date of Service:
 
Disbursed Amount:
$843.60
Payment Mode:
BEAR
Remaining:
$14.42
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$132.41
$132.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,588.92
$1,588.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,588.92
$1,588.92
Discount Percent:
54
54
Requested Amount:
$858.02
$858.02