Billed Entity:
196310
FRN:
460439
Funding Year:
2000
470#:
371400000253320
471#:
202972
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,988.00
Last Date of Service:
 
Disbursed Amount:
$1,973.15
Payment Mode:
BEAR
Remaining:
$1,014.85
Last Date to Invoice:
2002-03-28

Original
Committed
Monthly Cost:
$415.00
$415.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,980.00
$4,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,980.00
$4,980.00
Discount Percent:
60
60
Requested Amount:
$2,988.00
$2,988.00