Billed Entity:
144827
FRN:
400755
Funding Year:
2000
470#:
243600000269085
471#:
189795
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,555.44
Last Date of Service:
 
Disbursed Amount:
$1,207.55
Payment Mode:
BEAR
Remaining:
$347.89
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$518.48
$518.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,221.76
$6,221.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,221.76
$6,221.76
Discount Percent:
25
25
Requested Amount:
$1,555.44
$1,555.44