Billed Entity:
140377
FRN:
351499
Funding Year:
2000
470#:
584340000255203
471#:
164962
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,193.00
Last Date of Service:
 
Disbursed Amount:
$492.02
Payment Mode:
BEAR
Remaining:
$1,700.98
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$215.00
$215.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,580.00
$2,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,580.00
$2,580.00
Discount Percent:
85
85
Requested Amount:
$2,193.00
$2,193.00