Billed Entity:
208831
FRN:
334131
Funding Year:
2000
470#:
299610000270591
471#:
169673
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,320.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,307.27
Payment Mode:
BEAR
Remaining:
$12.73
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$275.00
$275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,300.00
$3,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$3,300.00
Discount Percent:
40
40
Requested Amount:
$1,320.00
$1,320.00