Billed Entity:
132750
FRN:
448173
Funding Year:
2000
470#:
924270000269612
471#:
201614
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-03-08
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,892.00
Last Date of Service:
 
Disbursed Amount:
$2,555.75
Payment Mode:
BEAR
Remaining:
$336.25
Last Date to Invoice:
2002-06-30

Original
Committed
Monthly Cost:
$482.00
$482.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,784.00
$5,784.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,784.00
$5,784.00
Discount Percent:
50
50
Requested Amount:
$2,892.00
$2,892.00