Billed Entity:
128507
FRN:
465527
Funding Year:
2000
470#:
266890000279928
471#:
203670
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,673.02
Last Date of Service:
 
Disbursed Amount:
$1,886.78
Payment Mode:
BEAR
Remaining:
$786.24
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$1.95
$1.95
Months of Service:
12
12
Annual Recurring Charges:
$4,176.60
$4,176.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,176.60
$4,176.60
Discount Percent:
64
64
Requested Amount:
$2,673.02
$2,673.02