Billed Entity:
124864
FRN:
429906
Funding Year:
2000
470#:
251160000247895
471#:
198023
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:
$2,103.75
Last Date of Service:
 
Disbursed Amount:
$2,041.06
Payment Mode:
BEAR
Remaining:
$62.69
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$340.54
$340.54
Ineligible Monthly Cost:
$3.40
$3.40
Months of Service:
12
12
Annual Recurring Charges:
$4,045.68
$4,045.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,045.68
$4,045.68
Discount Percent:
52
52
Requested Amount:
$2,103.75
$2,103.75