Billed Entity:
194799
FRN:
469065
Funding Year:
2000
470#:
510610000251222
471#:
203043
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-20
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,728.00
Last Date of Service:
 
Disbursed Amount:
$1,117.84
Payment Mode:
BEAR
Remaining:
$610.16
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$240.00
$240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880.00
$2,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$2,880.00
Discount Percent:
60
60
Requested Amount:
$1,728.00
$1,728.00