Billed Entity:
11335
FRN:
471265
Funding Year:
2000
470#:
149690000265242
471#:
204841
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:
$2,088.00
Last Date of Service:
 
Disbursed Amount:
$1,943.21
Payment Mode:
BEAR
Remaining:
$144.79
Last Date to Invoice:
2002-04-18

Original
Committed
Monthly Cost:
$290.00
$290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,480.00
$3,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,480.00
$3,480.00
Discount Percent:
60
60
Requested Amount:
$2,088.00
$2,088.00