Billed Entity:
112826
FRN:
437111
Funding Year:
2000
470#:
723100000256574
471#:
200118
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$72.00
Last Date of Service:
 
Disbursed Amount:
$33.03
Payment Mode:
BEAR
Remaining:
$38.97
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$10.00
$10.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120.00
$120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120.00
$120.00
Discount Percent:
60
60
Requested Amount:
$72.00
$72.00