Billed Entity:
133360
FRN:
375864
Funding Year:
2000
470#:
662460000251338
471#:
182847
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,180.00
Last Date of Service:
 
Disbursed Amount:
$3,151.22
Payment Mode:
BEAR
Remaining:
$28.78
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$530.00
$530.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,360.00
$6,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,360.00
$6,360.00
Discount Percent:
50
50
Requested Amount:
$3,180.00
$3,180.00