Billed Entity:
130583
FRN:
396496
Funding Year:
2000
470#:
416470000001893
471#:
178388
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:
$2,258.69
Last Date of Service:
2001-07-27
Disbursed Amount:
$2,028.58
Payment Mode:
BEAR
Remaining:
$230.11
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$276.80
$276.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,321.60
$3,321.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,321.60
$3,321.60
Discount Percent:
68
68
Requested Amount:
$2,258.69
$2,258.69