Billed Entity:
69331
FRN:
419623
Funding Year:
2000
470#:
725100000262124
471#:
193774
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-01-04
Service Start Date (486):
2000-07-01
Committed Amount:
$2,235.60
Last Date of Service:
 
Disbursed Amount:
$1,580.85
Payment Mode:
BEAR
Remaining:
$654.75
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$230.00
$230.00
Ineligible Monthly Cost:
$23.00
$23.00
Months of Service:
12
12
Annual Recurring Charges:
$2,484.00
$2,484.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,484.00
$2,484.00
Discount Percent:
90
90
Requested Amount:
$2,235.60
$2,235.60