Billed Entity:
136436
FRN:
427176
Funding Year:
2000
470#:
326520000250817
471#:
179044
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$338.06
Last Date of Service:
 
Disbursed Amount:
$218.58
Payment Mode:
BEAR
Remaining:
$119.48
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$70.43
$70.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$845.16
$845.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$845.16
$845.16
Discount Percent:
40
40
Requested Amount:
$338.06
$338.06