Billed Entity:
131628
FRN:
413002
Funding Year:
2000
470#:
782960000267357
471#:
193196
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,755.60
Last Date of Service:
2001-06-30
Disbursed Amount:
$429.84
Payment Mode:
BEAR
Remaining:
$1,325.76
Last Date to Invoice:
2002-04-25

Original
Committed
Monthly Cost:
$190.00
$190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,280.00
$2,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,280.00
$2,280.00
Discount Percent:
77
77
Requested Amount:
$1,755.60
$1,755.60