Billed Entity:
136270
FRN:
467349
Funding Year:
2000
470#:
711080000274781
471#:
204212
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:
$2,666.40
Last Date of Service:
2001-07-18
Disbursed Amount:
$624.29
Payment Mode:
BEAR
Remaining:
$2,042.11
Last Date to Invoice:
2003-11-29

Original
Committed
Monthly Cost:
$404.00
$404.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,848.00
$4,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,848.00
$4,848.00
Discount Percent:
55
55
Requested Amount:
$2,666.40
$2,666.40