Billed Entity:
5013
FRN:
367552
Funding Year:
2000
470#:
430230000264210
471#:
179788
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-20
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,039.97
Last Date of Service:
 
Disbursed Amount:
$1,039.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$250.00
$108.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$1,299.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$1,299.96
Discount Percent:
90
80
Requested Amount:
$2,700.00
$1,039.97