Billed Entity:
127539
FRN:
413915
Funding Year:
2000
470#:
489830000273503
471#:
193465
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-21
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,486.94
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,474.43
Payment Mode:
BEAR
Remaining:
$12.51
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$137.68
$137.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,652.16
$1,652.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,652.16
$1,652.16
Discount Percent:
90
90
Requested Amount:
$1,486.94
$1,486.94