Billed Entity:
124282
FRN:
444442
Funding Year:
2000
470#:
433330000282653
471#:
202275
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:
$2,365.10
Last Date of Service:
 
Disbursed Amount:
$1,554.01
Payment Mode:
BEAR
Remaining:
$811.09
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$281.56
$281.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,378.72
$3,378.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,378.72
$3,378.72
Discount Percent:
70
70
Requested Amount:
$2,365.10
$2,365.10