Billed Entity:
124778
FRN:
322790
Funding Year:
2000
470#:
848900000253345
471#:
165261
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):
2000-07-22
Committed Amount:
$2,160.00
Last Date of Service:
 
Disbursed Amount:
$390.75
Payment Mode:
BEAR
Remaining:
$1,769.25
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$117.00
$117.00
Ineligible Monthly Cost:
$2.00
$2.00
Months of Service:
12
12
Annual Recurring Charges:
$1,380.00
$1,380.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$2,880.00
$2,880.00
Discount Percent:
75
75
Requested Amount:
$2,160.00
$2,160.00