Billed Entity:
13309
FRN:
448910
Funding Year:
2000
470#:
228900000248109
471#:
201834
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,050.00
Last Date of Service:
 
Disbursed Amount:
$2,676.53
Payment Mode:
BEAR
Remaining:
$1,373.47
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$675.00
$675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,100.00
$8,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,100.00
$8,100.00
Discount Percent:
50
50
Requested Amount:
$4,050.00
$4,050.00