Billed Entity:
139598
FRN:
380590
Funding Year:
2000
470#:
552370000258330
471#:
183528
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,964.00
Last Date of Service:
 
Disbursed Amount:
$3,988.55
Payment Mode:
BEAR
Remaining:
$1,975.45
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$50.00
$50.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
71
71
Requested Amount:
$5,964.00
$5,964.00