Billed Entity:
130326
FRN:
316129
Funding Year:
2000
470#:
501350000259880
471#:
161975
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$854.40
Last Date of Service:
 
Disbursed Amount:
$623.00
Payment Mode:
BEAR
Remaining:
$231.40
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$178.00
$178.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,136.00
$2,136.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,136.00
$2,136.00
Discount Percent:
40
40
Requested Amount:
$854.40
$854.40