Billed Entity:
68871
FRN:
401570
Funding Year:
2000
470#:
309170000279147
471#:
190230
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,256.00
Last Date of Service:
 
Disbursed Amount:
$1,734.47
Payment Mode:
BEAR
Remaining:
$521.53
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$470.00
$470.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,640.00
$5,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,640.00
$5,640.00
Discount Percent:
40
40
Requested Amount:
$2,256.00
$2,256.00