Billed Entity:
138695
FRN:
360896
Funding Year:
2000
470#:
977290000279954
471#:
178830
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,458.99
Last Date of Service:
 
Disbursed Amount:
$1,328.14
Payment Mode:
BEAR
Remaining:
$130.85
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$187.05
$187.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,244.60
$2,244.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,244.60
$2,244.60
Discount Percent:
65
65
Requested Amount:
$1,458.99
$1,458.99