Billed Entity:
139313
FRN:
405626
Funding Year:
2000
470#:
482150000255298
471#:
160965
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$0.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$368.05
Payment Mode:
BEAR
Remaining:
$-368.05
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:
$50.00
$50.00
One Time Ineligible Cost:
$0.00
$50.00
Total Cost:
$2,150.00
$2,150.00
Discount Percent:
84
84
Requested Amount:
$1,806.00
$1,806.00