Billed Entity:
15395
FRN:
462489
Funding Year:
2000
470#:
829090000264775
471#:
203472
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,304.96
Last Date of Service:
 
Disbursed Amount:
$1,406.34
Payment Mode:
BEAR
Remaining:
$898.62
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$240.10
$240.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,881.20
$2,881.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,881.20
$2,881.20
Discount Percent:
80
80
Requested Amount:
$2,304.96
$2,304.96