Billed Entity:
12900
FRN:
470677
Funding Year:
2000
470#:
290000000252060
471#:
203677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,197.60
Last Date of Service:
 
Disbursed Amount:
$492.90
Payment Mode:
BEAR
Remaining:
$704.70
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$160.00
$160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$1,920.00
One Time Cost:
$76.00
$76.00
One Time Ineligible Cost:
$0.00
$76.00
Total Cost:
$1,996.00
$1,996.00
Discount Percent:
60
60
Requested Amount:
$1,197.60
$1,197.60