Billed Entity:
126694
FRN:
428556
Funding Year:
2000
470#:
425670000249069
471#:
197465
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,745.94
Last Date of Service:
 
Disbursed Amount:
$1,209.60
Payment Mode:
BEAR
Remaining:
$536.34
Last Date to Invoice:
2002-04-04

Original
Committed
Monthly Cost:
$207.85
$207.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,494.20
$2,494.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,494.20
$2,494.20
Discount Percent:
70
70
Requested Amount:
$1,745.94
$1,745.94