Billed Entity:
130577
FRN:
382728
Funding Year:
2000
470#:
236690000278741
471#:
183968
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$882.00
Last Date of Service:
2001-02-01
Disbursed Amount:
$882.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$2,100.00
$1,225.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$1,400.00
Discount Percent:
63
63
Requested Amount:
$1,323.00
$882.00