Billed Entity:
10382
FRN:
341848
Funding Year:
2000
470#:
766940000270728
471#:
167924
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-07
Service Start Date (486):
2000-07-01
Committed Amount:
$619.20
Last Date of Service:
 
Disbursed Amount:
$594.96
Payment Mode:
BEAR
Remaining:
$24.24
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$129.00
$129.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,548.00
$1,548.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,548.00
$1,548.00
Discount Percent:
40
40
Requested Amount:
$619.20
$619.20