Billed Entity:
12253
FRN:
317871
Funding Year:
2000
470#:
248010000253453
471#:
163445
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:
$1,900.80
Last Date of Service:
 
Disbursed Amount:
$1,611.20
Payment Mode:
BEAR
Remaining:
$289.60
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$396.00
$396.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,752.00
$4,752.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,752.00
$4,752.00
Discount Percent:
40
40
Requested Amount:
$1,900.80
$1,900.80