Billed Entity:
131167
FRN:
331519
Funding Year:
2000
470#:
119200000250103
471#:
162925
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:
$7,080.00
Last Date of Service:
 
Disbursed Amount:
$6,120.61
Payment Mode:
BEAR
Remaining:
$959.39
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
59
59
Requested Amount:
$7,080.00
$7,080.00