Billed Entity:
149384
FRN:
492412
Funding Year:
2000
470#:
318000000149001
471#:
203068
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-01-12
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,901.61
Last Date of Service:
2006-03-26
Disbursed Amount:
$1,824.32
Payment Mode:
BEAR
Remaining:
$77.29
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$330.14
$330.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,961.68
$3,961.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,961.68
$3,961.68
Discount Percent:
48
48
Requested Amount:
$1,901.61
$1,901.61