Billed Entity:
4795
FRN:
351939
Funding Year:
2000
470#:
670830000263720
471#:
175991
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,335.20
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,194.98
Payment Mode:
BEAR
Remaining:
$140.22
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$278.00
$278.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,336.00
$3,336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,336.00
$3,336.00
Discount Percent:
70
70
Requested Amount:
$2,335.20
$2,335.20