Billed Entity:
124173
FRN:
345548
Funding Year:
2000
470#:
540760000269754
471#:
173743
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:
$2,051.70
Last Date of Service:
 
Disbursed Amount:
$878.49
Payment Mode:
BEAR
Remaining:
$1,173.21
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$244.25
$244.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,931.00
$2,931.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,931.00
$2,931.00
Discount Percent:
70
70
Requested Amount:
$2,051.70
$2,051.70