Billed Entity:
141497
FRN:
406995
Funding Year:
2000
470#:
283280000271765
471#:
191379
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,530.00
Last Date of Service:
 
Disbursed Amount:
$1,437.47
Payment Mode:
BEAR
Remaining:
$92.53
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
85
85
Requested Amount:
$1,530.00
$1,530.00