Billed Entity:
131064
FRN:
323161
Funding Year:
2000
470#:
758030000250264
471#:
165433
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,409.10
Last Date of Service:
 
Disbursed Amount:
$1,209.48
Payment Mode:
BEAR
Remaining:
$199.62
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$180.00
$180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.00
$2,160.00
One Time Cost:
$150.00
$150.00
One Time Ineligible Cost:
$0.00
$150.00
Total Cost:
$2,310.00
$2,310.00
Discount Percent:
65
61
Requested Amount:
$1,501.50
$1,409.10