Billed Entity:
124449
FRN:
470899
Funding Year:
2000
470#:
964340000264145
471#:
203161
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$599.73
Last Date of Service:
 
Disbursed Amount:
$498.36
Payment Mode:
BEAR
Remaining:
$101.37
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$96.11
$96.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,153.32
$1,153.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,153.32
$1,153.32
Discount Percent:
52
52
Requested Amount:
$599.73
$599.73