Billed Entity:
126850
FRN:
359619
Funding Year:
2000
470#:
781080000260243
471#:
176768
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The category of service was changed from MTM to T in accordance with program rules.
Service Start Date (471):
2000-10-01
Service Start Date (486):
2001-01-01
Committed Amount:
$3,060.00
Last Date of Service:
 
Disbursed Amount:
$2,040.00
Payment Mode:
BEAR
Remaining:
$1,020.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$425.00
$425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$3,825.00
$3,825.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,825.00
$3,825.00
Discount Percent:
80
80
Requested Amount:
$3,060.00
$3,060.00