Billed Entity:
149384
FRN:
492407
Funding Year:
2000
470#:
807310000029688
471#:
203068
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-01-12
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,135.07
Last Date of Service:
2003-03-07
Disbursed Amount:
$1,128.09
Payment Mode:
BEAR
Remaining:
$6.98
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$197.06
$197.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,364.72
$2,364.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,364.72
$2,364.72
Discount Percent:
48
48
Requested Amount:
$1,135.07
$1,135.07