Billed Entity:
7634
FRN:
373636
Funding Year:
2000
470#:
107670000260210
471#:
182035
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:
$3,984.00
Last Date of Service:
 
Disbursed Amount:
$3,667.34
Payment Mode:
BEAR
Remaining:
$316.66
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$415.00
$415.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,980.00
$4,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,980.00
$4,980.00
Discount Percent:
80
80
Requested Amount:
$3,984.00
$3,984.00