Billed Entity:
124652
FRN:
447726
Funding Year:
2000
470#:
491130000248606
471#:
203626
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,470.17
Last Date of Service:
 
Disbursed Amount:
$1,269.77
Payment Mode:
BEAR
Remaining:
$200.40
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$175.02
$175.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.24
$2,100.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.24
$2,100.24
Discount Percent:
70
70
Requested Amount:
$1,470.17
$1,470.17