Billed Entity:
15212
FRN:
374445
Funding Year:
2000
470#:
754310000267136
471#:
182320
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-09-01
Committed Amount:
$400.84
Last Date of Service:
 
Disbursed Amount:
$378.38
Payment Mode:
BEAR
Remaining:
$22.46
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$49.18
$49.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$590.16
$590.16
One Time Cost:
$211.52
$211.52
One Time Ineligible Cost:
$0.00
$211.52
Total Cost:
$801.68
$801.68
Discount Percent:
50
50
Requested Amount:
$400.84
$400.84