Billed Entity:
135941
FRN:
375444
Funding Year:
2000
470#:
451910000256517
471#:
169829
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,293.77
Last Date of Service:
 
Disbursed Amount:
$1,170.63
Payment Mode:
BEAR
Remaining:
$123.14
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$211.40
$211.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,536.80
$2,536.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,536.80
$2,536.80
Discount Percent:
51
51
Requested Amount:
$1,293.77
$1,293.77