Billed Entity:
128768
FRN:
360052
Funding Year:
2000
470#:
868730000267738
471#:
176990
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:
$2,196.00
Last Date of Service:
 
Disbursed Amount:
$1,946.61
Payment Mode:
BEAR
Remaining:
$249.39
Last Date to Invoice:
2002-04-18

Original
Committed
Monthly Cost:
$915.00
$915.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,980.00
$10,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,980.00
$10,980.00
Discount Percent:
20
20
Requested Amount:
$2,196.00
$2,196.00