Billed Entity:
15273
FRN:
429631
Funding Year:
2000
470#:
869310000250698
471#:
197977
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,652.94
Last Date of Service:
 
Disbursed Amount:
$1,310.08
Payment Mode:
BEAR
Remaining:
$342.86
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$275.49
$275.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,305.88
$3,305.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,305.88
$3,305.88
Discount Percent:
50
50
Requested Amount:
$1,652.94
$1,652.94