Billed Entity:
128543
FRN:
350119
Funding Year:
2000
470#:
765340000257417
471#:
174720
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,376.00
Last Date of Service:
 
Disbursed Amount:
$1,613.31
Payment Mode:
BEAR
Remaining:
$762.69
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$275.00
$275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,300.00
$3,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$3,300.00
Discount Percent:
72
72
Requested Amount:
$2,376.00
$2,376.00