Billed Entity:
124792
FRN:
369143
Funding Year:
2000
470#:
504600000247923
471#:
180975
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,851.20
Last Date of Service:
 
Disbursed Amount:
$186.93
Payment Mode:
BEAR
Remaining:
$2,664.27
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$440.00
$440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,280.00
$5,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,280.00
$5,280.00
Discount Percent:
54
54
Requested Amount:
$2,851.20
$2,851.20