Billed Entity:
135834
FRN:
327550
Funding Year:
2000
470#:
974670000270757
471#:
159532
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:
$1,227.60
Last Date of Service:
 
Disbursed Amount:
$726.35
Payment Mode:
BEAR
Remaining:
$501.25
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$110.00
$110.00
Ineligible Monthly Cost:
$44.00
$44.00
Months of Service:
12
12
Annual Recurring Charges:
$792.00
$792.00
One Time Cost:
$1,320.00
$1,320.00
One Time Ineligible Cost:
$66.00
$1,254.00
Total Cost:
$2,046.00
$2,046.00
Discount Percent:
60
60
Requested Amount:
$1,227.60
$1,227.60