Billed Entity:
126649
FRN:
443819
Funding Year:
2000
470#:
720240000259101
471#:
199237
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:
$1,060.47
Last Date of Service:
2001-06-30
Disbursed Amount:
$231.62
Payment Mode:
BEAR
Remaining:
$828.85
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$176.13
$176.13
Ineligible Monthly Cost:
$58.30
$58.30
Months of Service:
12
12
Annual Recurring Charges:
$1,413.96
$1,413.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,413.96
$1,413.96
Discount Percent:
75
75
Requested Amount:
$1,060.47
$1,060.47