Billed Entity:
135234
FRN:
465543
Funding Year:
2000
470#:
949030000284344
471#:
203697
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,215.31
Last Date of Service:
 
Disbursed Amount:
$850.02
Payment Mode:
BEAR
Remaining:
$365.29
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$270.37
$270.37
Ineligible Monthly Cost:
$54.89
$54.89
Months of Service:
12
12
Annual Recurring Charges:
$2,585.76
$2,585.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,585.76
$2,585.76
Discount Percent:
47
47
Requested Amount:
$1,215.31
$1,215.31