Billed Entity:
13482
FRN:
346122
Funding Year:
2000
470#:
721650000264252
471#:
173766
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,350.00
Last Date of Service:
 
Disbursed Amount:
$952.00
Payment Mode:
BEAR
Remaining:
$398.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Cost:
$600.00
$600.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$2,700.00
$2,700.00
Discount Percent:
50
50
Requested Amount:
$1,350.00
$1,350.00