Billed Entity:
124786
FRN:
439376
Funding Year:
2000
470#:
223710000251471
471#:
200542
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,458.40
Last Date of Service:
 
Disbursed Amount:
$990.22
Payment Mode:
BEAR
Remaining:
$2,468.18
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$720.50
$720.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,646.00
$8,646.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,646.00
$8,646.00
Discount Percent:
40
40
Requested Amount:
$3,458.40
$3,458.40