Billed Entity:
124842
FRN:
332614
Funding Year:
2000
470#:
848900000253345
471#:
169331
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):
2000-07-25
Committed Amount:
$496.08
Last Date of Service:
 
Disbursed Amount:
$457.13
Payment Mode:
BEAR
Remaining:
$38.95
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$83.00
$83.00
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$936.00
$936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$936.00
$936.00
Discount Percent:
53
53
Requested Amount:
$496.08
$496.08