Billed Entity:
12900
FRN:
470679
Funding Year:
2000
470#:
290000000252060
471#:
203677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$277.20
Last Date of Service:
 
Disbursed Amount:
$124.13
Payment Mode:
BEAR
Remaining:
$153.07
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$37.00
$37.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$444.00
$444.00
One Time Cost:
$18.00
$18.00
One Time Ineligible Cost:
$0.00
$18.00
Total Cost:
$462.00
$462.00
Discount Percent:
60
60
Requested Amount:
$277.20
$277.20