Billed Entity:
136814
FRN:
464569
Funding Year:
2000
470#:
106640000029472
471#:
203081
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:
$1,533.60
Last Date of Service:
2003-07-05
Disbursed Amount:
$1,355.28
Payment Mode:
BEAR
Remaining:
$178.32
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$180.00
$180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.00
$2,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$2,160.00
Discount Percent:
61
71
Requested Amount:
$1,317.60
$1,533.60