Billed Entity:
133377
FRN:
377546
Funding Year:
2000
470#:
229230000247952
471#:
183404
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:
$4,719.60
Last Date of Service:
 
Disbursed Amount:
$3,355.56
Payment Mode:
BEAR
Remaining:
$1,364.04
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$690.00
$690.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,280.00
$8,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,280.00
$8,280.00
Discount Percent:
57
57
Requested Amount:
$4,719.60
$4,719.60