Billed Entity:
122789
FRN:
364285
Funding Year:
2000
470#:
741990000271258
471#:
179814
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:
$2,563.43
Last Date of Service:
 
Disbursed Amount:
$1,273.15
Payment Mode:
BEAR
Remaining:
$1,290.28
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$137.67
$137.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,652.04
$1,652.04
One Time Cost:
$1,328.69
$1,328.69
One Time Ineligible Cost:
$0.00
$1,328.69
Total Cost:
$2,980.73
$2,980.73
Discount Percent:
86
86
Requested Amount:
$2,563.43
$2,563.43