Billed Entity:
131560
FRN:
420251
Funding Year:
2000
470#:
237470000020604
471#:
195206
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,169.58
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,934.36
Payment Mode:
BEAR
Remaining:
$235.22
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$400.20
$400.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,802.40
$4,802.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,802.40
$4,802.40
Discount Percent:
66
66
Requested Amount:
$3,169.58
$3,169.58