Billed Entity:
126225
FRN:
408697
Funding Year:
2000
470#:
984790000279839
471#:
188711
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:
$1,142.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,142.64
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$238.05
$238.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,856.60
$2,856.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,856.60
$2,856.60
Discount Percent:
40
40
Requested Amount:
$1,142.64
$1,142.64