Billed Entity:
131783
FRN:
322860
Funding Year:
2000
470#:
266050000245655
471#:
163649
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,630.00
Last Date of Service:
 
Disbursed Amount:
$6,163.06
Payment Mode:
BEAR
Remaining:
$466.94
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,200.00
Discount Percent:
65
65
Requested Amount:
$6,630.00
$6,630.00