Billed Entity:
131319
FRN:
303545
Funding Year:
2000
470#:
868100000245893
471#:
156047
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:
$1,459.50
Last Date of Service:
 
Disbursed Amount:
$1,422.16
Payment Mode:
BEAR
Remaining:
$37.34
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$122.00
$122.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,464.00
$1,464.00
One Time Cost:
$621.00
$621.00
One Time Ineligible Cost:
$0.00
$621.00
Total Cost:
$2,085.00
$2,085.00
Discount Percent:
70
70
Requested Amount:
$1,459.50
$1,459.50