Billed Entity:
149384
FRN:
467943
Funding Year:
2000
470#:
262090000249038
471#:
201477
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$734.40
Last Date of Service:
 
Disbursed Amount:
$676.86
Payment Mode:
BEAR
Remaining:
$57.54
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$85.00
$85.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,020.00
$1,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020.00
$1,020.00
Discount Percent:
72
72
Requested Amount:
$734.40
$734.40