Billed Entity:
11916
FRN:
388976
Funding Year:
2000
470#:
394370000255921
471#:
186281
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:
$5,068.80
Last Date of Service:
 
Disbursed Amount:
$2,935.73
Payment Mode:
BEAR
Remaining:
$2,133.07
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$528.00
$528.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,336.00
$6,336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,336.00
$6,336.00
Discount Percent:
80
80
Requested Amount:
$5,068.80
$5,068.80