Billed Entity:
208934
FRN:
441036
Funding Year:
2000
470#:
913940000259762
471#:
206072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-12-01
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,555.00
Last Date of Service:
 
Disbursed Amount:
$1,013.38
Payment Mode:
BEAR
Remaining:
$2,541.62
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$3,950.00
$3,950.00
Discount Percent:
90
90
Requested Amount:
$3,555.00
$3,555.00