Billed Entity:
21310
FRN:
388853
Funding Year:
2000
470#:
108370000277237
471#:
186457
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:
$1,608.00
Last Date of Service:
 
Disbursed Amount:
$1,451.27
Payment Mode:
BEAR
Remaining:
$156.73
Last Date to Invoice:
2002-04-04

Original
Committed
Monthly Cost:
$268.00
$268.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,216.00
$3,216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,216.00
$3,216.00
Discount Percent:
50
50
Requested Amount:
$1,608.00
$1,608.00