Billed Entity:
141153
FRN:
349667
Funding Year:
2000
470#:
927000000055523
471#:
175117
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,825.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$3,729.23
Payment Mode:
BEAR
Remaining:
$95.77
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$425.00
$425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,100.00
$5,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.00
$5,100.00
Discount Percent:
75
75
Requested Amount:
$3,825.00
$3,825.00