Billed Entity:
130910
FRN:
335423
Funding Year:
2000
470#:
196380000262132
471#:
170286
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-01-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,968.80
Last Date of Service:
 
Disbursed Amount:
$3,964.77
Payment Mode:
BEAR
Remaining:
$4.03
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$810.00
$810.00
Ineligible Monthly Cost:
$20.00
$20.00
Months of Service:
12
12
Annual Recurring Charges:
$9,480.00
$9,480.00
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$9,680.00
$9,680.00
Discount Percent:
41
41
Requested Amount:
$3,968.80
$3,968.80