Billed Entity:
11942
FRN:
323421
Funding Year:
2000
470#:
662660000258129
471#:
165466
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,105.00
Last Date of Service:
 
Disbursed Amount:
$1,661.33
Payment Mode:
BEAR
Remaining:
$1,443.67
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$262.50
$262.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,150.00
$3,150.00
One Time Cost:
$300.00
$300.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$3,450.00
$3,450.00
Discount Percent:
90
90
Requested Amount:
$3,105.00
$3,105.00