Billed Entity:
112984
FRN:
705567
Funding Year:
2000
470#:
363070000256859
471#:
200061
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-11-27
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,417.52
Last Date of Service:
2001-06-30
Disbursed Amount:
$462.52
Payment Mode:
BEAR
Remaining:
$955.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$248.65
$248.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,983.80
$2,983.80
One Time Cost:
$560.00
$560.00
One Time Ineligible Cost:
$0.00
$560.00
Total Cost:
$3,543.80
$3,543.80
Discount Percent:
40
40
Requested Amount:
$1,417.52
$1,417.52