Billed Entity:
124523
FRN:
323183
Funding Year:
2000
470#:
835860000251952
471#:
165480
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$338.40
Last Date of Service:
 
Disbursed Amount:
$248.03
Payment Mode:
BEAR
Remaining:
$90.37
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$720.00
Discount Percent:
47
47
Requested Amount:
$338.40
$338.40