Billed Entity:
149396
FRN:
463923
Funding Year:
2000
470#:
807310000029688
471#:
201400
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,937.60
Last Date of Service:
2003-08-06
Disbursed Amount:
$2,835.60
Payment Mode:
BEAR
Remaining:
$102.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$360.00
$360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,320.00
$4,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,320.00
$4,320.00
Discount Percent:
68
68
Requested Amount:
$2,937.60
$2,937.60