Billed Entity:
131608
FRN:
433110
Funding Year:
2000
470#:
130930000254991
471#:
199038
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2001-01-08
Service Start Date (486):
2001-01-08
Committed Amount:
$1,231.20
Last Date of Service:
2001-06-30
Disbursed Amount:
$809.62
Payment Mode:
BEAR
Remaining:
$421.58
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$285.00
$285.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$1,710.00
$1,710.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,710.00
$1,710.00
Discount Percent:
72
72
Requested Amount:
$1,231.20
$1,231.20