Billed Entity:
124177
FRN:
469116
Funding Year:
2000
470#:
464850000258014
471#:
202173
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$784.80
Last Date of Service:
 
Disbursed Amount:
$539.65
Payment Mode:
BEAR
Remaining:
$245.15
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$109.00
$109.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,308.00
$1,308.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,308.00
$1,308.00
Discount Percent:
60
60
Requested Amount:
$784.80
$784.80