Billed Entity:
143334
FRN:
386773
Funding Year:
2000
470#:
532110000252901
471#:
166893
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,529.60
Last Date of Service:
 
Disbursed Amount:
$573.35
Payment Mode:
BEAR
Remaining:
$1,956.25
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$310.00
$310.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,720.00
$3,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,720.00
$3,720.00
Discount Percent:
68
68
Requested Amount:
$2,529.60
$2,529.60