Billed Entity:
131089
FRN:
311539
Funding Year:
2000
470#:
556800000248970
471#:
160624
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:
$4,802.40
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,964.60
Payment Mode:
BEAR
Remaining:
$2,837.80
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$580.00
$580.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,960.00
$6,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,960.00
$6,960.00
Discount Percent:
69
69
Requested Amount:
$4,802.40
$4,802.40