Billed Entity:
208918
FRN:
413718
Funding Year:
2000
470#:
787420000279775
471#:
192200
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$542.11
Last Date of Service:
 
Disbursed Amount:
$230.07
Payment Mode:
BEAR
Remaining:
$312.04
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$225.88
$225.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,710.56
$2,710.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,710.56
$2,710.56
Discount Percent:
20
20
Requested Amount:
$542.11
$542.11