Billed Entity:
120449
FRN:
355286
Funding Year:
2000
470#:
184270000264761
471#:
172004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,950.00
Last Date of Service:
 
Disbursed Amount:
$4,360.55
Payment Mode:
BEAR
Remaining:
$589.45
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$825.00
$825.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,900.00
$9,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,900.00
$9,900.00
Discount Percent:
50
50
Requested Amount:
$4,950.00
$4,950.00