Billed Entity:
10427
FRN:
338841
Funding Year:
2000
470#:
307340000255469
471#:
171415
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:
$2,214.00
Last Date of Service:
 
Disbursed Amount:
$1,230.11
Payment Mode:
BEAR
Remaining:
$983.89
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$205.00
$205.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,460.00
$2,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,460.00
$2,460.00
Discount Percent:
90
90
Requested Amount:
$2,214.00
$2,214.00