Billed Entity:
136270
FRN:
740190
Funding Year:
2000
470#:
484500000277856
471#:
204198
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-22
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,327.15
Last Date of Service:
 
Disbursed Amount:
$273.95
Payment Mode:
BEAR
Remaining:
$1,053.20
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$162.00
$162.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,944.00
$1,944.00
One Time Cost:
$469.00
$469.00
One Time Ineligible Cost:
$0.00
$469.00
Total Cost:
$2,413.00
$2,413.00
Discount Percent:
55
55
Requested Amount:
$1,327.15
$1,327.15