Billed Entity:
69393
FRN:
458009
Funding Year:
2000
470#:
763030000250967
471#:
202715
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$819.26
Last Date of Service:
 
Disbursed Amount:
$203.56
Payment Mode:
BEAR
Remaining:
$615.70
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$338.25
$338.25
Ineligible Monthly Cost:
$167.57
$167.57
Months of Service:
12
12
Annual Recurring Charges:
$2,048.16
$2,048.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,048.16
$2,048.16
Discount Percent:
40
40
Requested Amount:
$819.26
$819.26