Billed Entity:
135455
FRN:
372214
Funding Year:
2000
470#:
577530000164609
471#:
181781
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$344.40
Last Date of Service:
2004-03-01
Disbursed Amount:
$237.31
Payment Mode:
BEAR
Remaining:
$107.09
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$70.00
$70.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.00
$840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$840.00
Discount Percent:
41
41
Requested Amount:
$344.40
$344.40