Billed Entity:
124083
FRN:
349740
Funding Year:
2000
470#:
672530000261314
471#:
175245
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,492.86
Last Date of Service:
 
Disbursed Amount:
$717.03
Payment Mode:
BEAR
Remaining:
$775.83
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$248.81
$248.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,985.72
$2,985.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,985.72
$2,985.72
Discount Percent:
50
50
Requested Amount:
$1,492.86
$1,492.86