Billed Entity:
143257
FRN:
366378
Funding Year:
2000
470#:
276580000263400
471#:
169990
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,512.00
Last Date of Service:
 
Disbursed Amount:
$4,467.92
Payment Mode:
BEAR
Remaining:
$44.08
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$470.00
$470.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,640.00
$5,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,640.00
$5,640.00
Discount Percent:
80
80
Requested Amount:
$4,512.00
$4,512.00