Billed Entity:
4797
FRN:
349438
Funding Year:
2000
470#:
301670000263856
471#:
175102
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:
$1,249.27
Last Date of Service:
 
Disbursed Amount:
$1,216.82
Payment Mode:
BEAR
Remaining:
$32.45
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$173.51
$173.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,082.12
$2,082.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,082.12
$2,082.12
Discount Percent:
60
60
Requested Amount:
$1,249.27
$1,249.27