Billed Entity:
124863
FRN:
317445
Funding Year:
2000
470#:
848900000253345
471#:
162933
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:
$3,110.80
Last Date of Service:
 
Disbursed Amount:
$2,617.11
Payment Mode:
BEAR
Remaining:
$493.69
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$446.00
$446.00
Ineligible Monthly Cost:
$8.00
$8.00
Months of Service:
12
12
Annual Recurring Charges:
$5,256.00
$5,256.00
One Time Cost:
$400.00
$400.00
One Time Ineligible Cost:
$0.00
$400.00
Total Cost:
$5,656.00
$5,656.00
Discount Percent:
55
55
Requested Amount:
$3,110.80
$3,110.80