Billed Entity:
9999
FRN:
350385
Funding Year:
2000
470#:
885780000249787
471#:
165104
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,688.00
Last Date of Service:
 
Disbursed Amount:
$7,767.93
Payment Mode:
BEAR
Remaining:
$920.07
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$905.00
$905.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,860.00
$10,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,860.00
$10,860.00
Discount Percent:
80
80
Requested Amount:
$8,688.00
$8,688.00