Billed Entity:
145051
FRN:
464874
Funding Year:
2000
470#:
194420000262400
471#:
203508
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$735.19
Last Date of Service:
 
Disbursed Amount:
$672.65
Payment Mode:
BEAR
Remaining:
$62.54
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$102.11
$102.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,225.32
$1,225.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,225.32
$1,225.32
Discount Percent:
60
60
Requested Amount:
$735.19
$735.19