Billed Entity:
11661
FRN:
345618
Funding Year:
2000
470#:
611970000254441
471#:
170657
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,515.20
Last Date of Service:
 
Disbursed Amount:
$2,181.60
Payment Mode:
BEAR
Remaining:
$333.60
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$262.00
$262.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,144.00
$3,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,144.00
$3,144.00
Discount Percent:
80
80
Requested Amount:
$2,515.20
$2,515.20