Billed Entity:
72487
FRN:
314902
Funding Year:
2000
470#:
775750000257800
471#:
160680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$962.88
Last Date of Service:
 
Disbursed Amount:
$201.87
Payment Mode:
BEAR
Remaining:
$761.01
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$200.60
$200.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,407.20
$2,407.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,407.20
$2,407.20
Discount Percent:
40
40
Requested Amount:
$962.88
$962.88