Billed Entity:
125028
FRN:
439449
Funding Year:
2000
470#:
644650000250793
471#:
200573
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$415.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$415.80
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$49.50
$49.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$594.00
$594.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$594.00
$594.00
Discount Percent:
70
70
Requested Amount:
$415.80
$415.80