Billed Entity:
195522
FRN:
450829
Funding Year:
2000
470#:
513890000261080
471#:
198777
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-01-12
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,260.00
Last Date of Service:
 
Disbursed Amount:
$866.03
Payment Mode:
BEAR
Remaining:
$393.97
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$75.00
$75.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.00
$900.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$1,400.00
$1,400.00
Discount Percent:
90
90
Requested Amount:
$1,260.00
$1,260.00