Billed Entity:
124955
FRN:
427718
Funding Year:
2000
470#:
690180000247927
471#:
156859
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,939.98
Last Date of Service:
 
Disbursed Amount:
$979.76
Payment Mode:
BEAR
Remaining:
$1,960.22
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$408.33
$408.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,899.96
$4,899.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,899.96
$4,899.96
Discount Percent:
60
60
Requested Amount:
$2,939.98
$2,939.98