Billed Entity:
131608
FRN:
487912
Funding Year:
2000
470#:
296260000065088
471#:
199038
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,231.17
Last Date of Service:
2001-01-07
Disbursed Amount:
$798.16
Payment Mode:
BEAR
Remaining:
$433.01
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$244.28
$244.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$1,465.68
$1,465.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,709.96
$1,709.96
Discount Percent:
72
72
Requested Amount:
$1,231.17
$1,231.17