Billed Entity:
136463
FRN:
474591
Funding Year:
2000
470#:
934310000015392
471#:
204758
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,760.00
Last Date of Service:
2003-08-31
Disbursed Amount:
$243.89
Payment Mode:
BEAR
Remaining:
$2,516.11
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$575.00
$575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,900.00
$6,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,900.00
$6,900.00
Discount Percent:
40
40
Requested Amount:
$2,760.00
$2,760.00