Billed Entity:
123825
FRN:
460626
Funding Year:
2000
470#:
475960000254987
471#:
202983
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,960.00
Last Date of Service:
 
Disbursed Amount:
$3,466.90
Payment Mode:
BEAR
Remaining:
$493.10
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,650.00
$1,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,800.00
$19,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$19,800.00
Discount Percent:
20
20
Requested Amount:
$3,960.00
$3,960.00