Billed Entity:
125135
FRN:
447556
Funding Year:
2000
470#:
869060000282661
471#:
201812
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,401.79
Last Date of Service:
 
Disbursed Amount:
$1,218.16
Payment Mode:
BEAR
Remaining:
$183.63
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$204.94
$204.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,459.28
$2,459.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,459.28
$2,459.28
Discount Percent:
57
57
Requested Amount:
$1,401.79
$1,401.79