Billed Entity:
10942
FRN:
470399
Funding Year:
2000
470#:
387240000285976
471#:
204723
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,640.00
Last Date of Service:
 
Disbursed Amount:
$1,619.03
Payment Mode:
BEAR
Remaining:
$1,020.97
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$300.00
$300.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$3,300.00
$3,300.00
Discount Percent:
80
80
Requested Amount:
$2,640.00
$2,640.00