Billed Entity:
13481
FRN:
354815
Funding Year:
2000
470#:
918400000263824
471#:
176384
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$476.00
Last Date of Service:
 
Disbursed Amount:
$186.36
Payment Mode:
BEAR
Remaining:
$289.64
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$40.00
$40.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480.00
$480.00
One Time Cost:
$710.00
$710.00
One Time Ineligible Cost:
$0.00
$710.00
Total Cost:
$1,190.00
$1,190.00
Discount Percent:
40
40
Requested Amount:
$476.00
$476.00