Billed Entity:
198076
FRN:
485848
Funding Year:
2000
470#:
385720000248712
471#:
201412
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,715.22
Last Date of Service:
 
Disbursed Amount:
$664.45
Payment Mode:
BEAR
Remaining:
$2,050.77
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$323.24
$323.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,878.88
$3,878.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,878.88
$3,878.88
Discount Percent:
70
70
Requested Amount:
$2,715.22
$2,715.22