Billed Entity:
68983
FRN:
338646
Funding Year:
2000
470#:
119000000246496
471#:
171377
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,048.00
Last Date of Service:
 
Disbursed Amount:
$2,266.06
Payment Mode:
BEAR
Remaining:
$781.94
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$635.00
$635.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,620.00
$7,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,620.00
$7,620.00
Discount Percent:
40
40
Requested Amount:
$3,048.00
$3,048.00