Billed Entity:
123653
FRN:
332358
Funding Year:
2000
470#:
255480000265873
471#:
165212
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:
$1,953.00
Last Date of Service:
 
Disbursed Amount:
$1,302.26
Payment Mode:
BEAR
Remaining:
$650.74
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$525.00
$525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,300.00
$6,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.00
$6,300.00
Discount Percent:
31
31
Requested Amount:
$1,953.00
$1,953.00