Billed Entity:
135700
FRN:
373573
Funding Year:
2000
470#:
693610000246824
471#:
182061
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-16
Committed Amount:
$1,176.00
Last Date of Service:
 
Disbursed Amount:
$1,058.80
Payment Mode:
BEAR
Remaining:
$117.20
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$245.00
$245.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,940.00
$2,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,940.00
$2,940.00
Discount Percent:
40
40
Requested Amount:
$1,176.00
$1,176.00