Billed Entity:
4982
FRN:
335281
Funding Year:
2000
470#:
658010000261994
471#:
163718
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:
$1,368.00
Last Date of Service:
 
Disbursed Amount:
$352.39
Payment Mode:
BEAR
Remaining:
$1,015.61
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$2,280.00
$2,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,280.00
$2,280.00
Discount Percent:
60
60
Requested Amount:
$1,368.00
$1,368.00