Billed Entity:
15640
FRN:
367765
Funding Year:
2000
470#:
873370000246449
471#:
162200
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,020.00
Last Date of Service:
 
Disbursed Amount:
$606.88
Payment Mode:
BEAR
Remaining:
$413.12
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:
12
12
Annual Recurring Charges:
$5,100.00
$5,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.00
$5,100.00
Discount Percent:
20
20
Requested Amount:
$1,020.00
$1,020.00