Billed Entity:
124810
FRN:
458034
Funding Year:
2000
470#:
608780000253749
471#:
202645
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,807.39
Last Date of Service:
 
Disbursed Amount:
$1,736.33
Payment Mode:
BEAR
Remaining:
$71.06
Last Date to Invoice:
2005-03-18

Original
Committed
Monthly Cost:
$320.46
$320.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,845.52
$3,845.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,845.52
$3,845.52
Discount Percent:
47
47
Requested Amount:
$1,807.39
$1,807.39