Billed Entity:
124818
FRN:
439818
Funding Year:
2000
470#:
323700000248504
471#:
200530
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:
$1,523.28
Last Date of Service:
 
Disbursed Amount:
$1,418.55
Payment Mode:
BEAR
Remaining:
$104.73
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$230.80
$230.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,769.60
$2,769.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,769.60
$2,769.60
Discount Percent:
55
55
Requested Amount:
$1,523.28
$1,523.28