Billed Entity:
127639
FRN:
335971
Funding Year:
2000
470#:
575550000246534
471#:
170516
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):
2000-07-01
Committed Amount:
$491.48
Last Date of Service:
2005-04-30
Disbursed Amount:
$368.78
Payment Mode:
BEAR
Remaining:
$122.70
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$53.89
$53.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$646.68
$646.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$646.68
$646.68
Discount Percent:
76
76
Requested Amount:
$491.48
$491.48