Billed Entity:
124994
FRN:
468120
Funding Year:
2000
470#:
462660000258066
471#:
204312
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,668.60
Last Date of Service:
 
Disbursed Amount:
$1,489.35
Payment Mode:
BEAR
Remaining:
$179.25
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$309.00
$309.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,708.00
$3,708.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,708.00
$3,708.00
Discount Percent:
45
45
Requested Amount:
$1,668.60
$1,668.60