Billed Entity:
124577
FRN:
459191
Funding Year:
2000
470#:
717410000283229
471#:
207199
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,117.60
Last Date of Service:
2001-06-30
Disbursed Amount:
$969.62
Payment Mode:
BEAR
Remaining:
$2,147.98
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$433.00
$433.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,196.00
$5,196.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,196.00
$5,196.00
Discount Percent:
60
60
Requested Amount:
$3,117.60
$3,117.60