Billed Entity:
128445
FRN:
470999
Funding Year:
2000
470#:
937670000273659
471#:
204931
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,115.32
Last Date of Service:
 
Disbursed Amount:
$859.95
Payment Mode:
BEAR
Remaining:
$1,255.37
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$263.10
$263.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,157.20
$3,157.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,157.20
$3,157.20
Discount Percent:
70
67
Requested Amount:
$2,210.04
$2,115.32