Billed Entity:
124804
FRN:
429698
Funding Year:
2000
470#:
868800000248380
471#:
197994
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,481.60
Last Date of Service:
 
Disbursed Amount:
$1,353.94
Payment Mode:
BEAR
Remaining:
$1,127.66
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$463.00
$463.00
Ineligible Monthly Cost:
$23.00
$23.00
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:
47
47
Requested Amount:
$2,481.60
$2,481.60