Billed Entity:
128454
FRN:
336167
Funding Year:
2000
470#:
768180000250875
471#:
162450
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:
$1,153.34
Last Date of Service:
 
Disbursed Amount:
$1,031.30
Payment Mode:
BEAR
Remaining:
$122.04
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$120.14
$120.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,441.68
$1,441.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,441.68
$1,441.68
Discount Percent:
80
80
Requested Amount:
$1,153.34
$1,153.34