Billed Entity:
124819
FRN:
439677
Funding Year:
2000
470#:
402460000248799
471#:
200687
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$396.00
Last Date of Service:
 
Disbursed Amount:
$301.43
Payment Mode:
BEAR
Remaining:
$94.57
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$55.00
$55.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$660.00
$660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660.00
$660.00
Discount Percent:
60
60
Requested Amount:
$396.00
$396.00