Billed Entity:
127548
FRN:
433299
Funding Year:
2000
470#:
508740000264112
471#:
199065
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,394.00
Last Date of Service:
2003-07-31
Disbursed Amount:
$1,747.62
Payment Mode:
BEAR
Remaining:
$646.38
Last Date to Invoice:
2002-05-02

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
57
57
Requested Amount:
$2,394.00
$2,394.00