Billed Entity:
125421
FRN:
324837
Funding Year:
2000
470#:
806080000260280
471#:
166290
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,156.00
Last Date of Service:
 
Disbursed Amount:
$2,572.76
Payment Mode:
BEAR
Remaining:
$3,583.24
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
57
57
Requested Amount:
$6,156.00
$6,156.00