Billed Entity:
120729
FRN:
391695
Funding Year:
2000
470#:
232120000253490
471#:
187422
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:
$1,161.60
Last Date of Service:
 
Disbursed Amount:
$1,117.83
Payment Mode:
BEAR
Remaining:
$43.77
Last Date to Invoice:
2003-04-09

Original
Committed
Monthly Cost:
$242.00
$242.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,904.00
$2,904.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,904.00
$2,904.00
Discount Percent:
40
40
Requested Amount:
$1,161.60
$1,161.60