Billed Entity:
102577
FRN:
354599
Funding Year:
2000
470#:
586190000255415
471#:
176685
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:
$1,958.40
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,958.40
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$699.00
$272.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,388.00
$3,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,388.00
$3,264.00
Discount Percent:
60
60
Requested Amount:
$5,032.80
$1,958.40