Billed Entity:
125017
FRN:
429844
Funding Year:
2000
470#:
824830000247593
471#:
198016
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,090.88
Last Date of Service:
 
Disbursed Amount:
$1,911.15
Payment Mode:
BEAR
Remaining:
$179.73
Last Date to Invoice:
2002-05-09

Original
Committed
Monthly Cost:
$260.06
$260.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.72
$3,120.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.72
$3,120.72
Discount Percent:
67
67
Requested Amount:
$2,090.88
$2,090.88