Billed Entity:
135850
FRN:
315766
Funding Year:
2000
470#:
784370000255137
471#:
162564
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-06
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,368.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,116.16
Payment Mode:
BEAR
Remaining:
$251.84
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$228.00
$228.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,736.00
$2,736.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,736.00
$2,736.00
Discount Percent:
50
50
Requested Amount:
$1,368.00
$1,368.00