Billed Entity:
11499
FRN:
354312
Funding Year:
2000
470#:
140760000252843
471#:
176761
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,782.00
Last Date of Service:
 
Disbursed Amount:
$1,352.31
Payment Mode:
BEAR
Remaining:
$429.69
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$165.00
$165.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,980.00
$1,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,980.00
$1,980.00
Discount Percent:
90
90
Requested Amount:
$1,782.00
$1,782.00