Billed Entity:
124792
FRN:
369127
Funding Year:
2000
470#:
504600000247923
471#:
180975
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$498.96
Last Date of Service:
 
Disbursed Amount:
$352.39
Payment Mode:
BEAR
Remaining:
$146.57
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$77.00
$77.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$924.00
$924.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$924.00
$924.00
Discount Percent:
54
54
Requested Amount:
$498.96
$498.96