Billed Entity:
198076
FRN:
485869
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:
$3,555.72
Last Date of Service:
 
Disbursed Amount:
$1,924.50
Payment Mode:
BEAR
Remaining:
$1,631.22
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$423.30
$423.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,079.60
$5,079.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,079.60
$5,079.60
Discount Percent:
70
70
Requested Amount:
$3,555.72
$3,555.72