Billed Entity:
141006
FRN:
393193
Funding Year:
2000
470#:
948270000277849
471#:
185614
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-01-13
Service Start Date (486):
 
Committed Amount:
$1,377.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,377.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$153.00
$153.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,836.00
$1,836.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,836.00
$1,836.00
Discount Percent:
75
75
Requested Amount:
$1,377.00
$1,377.00