Billed Entity:
145046
FRN:
385988
Funding Year:
2000
470#:
870330000248689
471#:
180345
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,795.50
Last Date of Service:
 
Disbursed Amount:
$1,489.35
Payment Mode:
BEAR
Remaining:
$306.15
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$237.50
$237.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,850.00
$2,850.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,850.00
$2,850.00
Discount Percent:
63
63
Requested Amount:
$1,795.50
$1,795.50