Billed Entity:
141846
FRN:
400692
Funding Year:
2000
470#:
737950000265342
471#:
190076
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:
$3,150.00
Last Date of Service:
 
Disbursed Amount:
$2,262.41
Payment Mode:
BEAR
Remaining:
$887.59
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
75
75
Requested Amount:
$3,150.00
$3,150.00