Billed Entity:
139507
FRN:
334153
Funding Year:
2000
470#:
507680000271166
471#:
169725
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:
$4,212.00
Last Date of Service:
 
Disbursed Amount:
$3,944.19
Payment Mode:
BEAR
Remaining:
$267.81
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$675.00
$675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,100.00
$8,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,100.00
$8,100.00
Discount Percent:
52
52
Requested Amount:
$4,212.00
$4,212.00