Billed Entity:
122219
FRN:
385618
Funding Year:
2000
470#:
577070000273383
471#:
167907
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-20
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,080.83
Last Date of Service:
 
Disbursed Amount:
$1,062.45
Payment Mode:
BEAR
Remaining:
$18.38
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$128.67
$128.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,544.04
$1,544.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,544.04
$1,544.04
Discount Percent:
70
70
Requested Amount:
$1,080.83
$1,080.83