Billed Entity:
13752
FRN:
336548
Funding Year:
2000
470#:
397570000253117
471#:
161708
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-01-10
Service Start Date (486):
2000-07-01
Committed Amount:
$3,360.00
Last Date of Service:
 
Disbursed Amount:
$2,460.10
Payment Mode:
BEAR
Remaining:
$899.90
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
80
80
Requested Amount:
$3,360.00
$3,360.00