Billed Entity:
133202
FRN:
330734
Funding Year:
2000
470#:
160460000254549
471#:
168625
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,682.80
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,258.12
Payment Mode:
BEAR
Remaining:
$1,424.68
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$465.00
$465.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,580.00
$5,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,580.00
$5,580.00
Discount Percent:
66
66
Requested Amount:
$3,682.80
$3,682.80