Billed Entity:
209811
FRN:
352651
Funding Year:
2000
470#:
668590000271770
471#:
174425
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,609.00
Last Date of Service:
 
Disbursed Amount:
$2,895.40
Payment Mode:
BEAR
Remaining:
$713.60
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$325.00
$325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,900.00
$3,900.00
One Time Cost:
$110.00
$110.00
One Time Ineligible Cost:
$0.00
$110.00
Total Cost:
$4,010.00
$4,010.00
Discount Percent:
90
90
Requested Amount:
$3,609.00
$3,609.00