Billed Entity:
112982
FRN:
436700
Funding Year:
2000
470#:
820680000261013
471#:
200078
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:
$298.08
Last Date of Service:
2001-06-30
Disbursed Amount:
$41.70
Payment Mode:
BEAR
Remaining:
$256.38
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$62.10
$62.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$745.20
$745.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$745.20
$745.20
Discount Percent:
40
40
Requested Amount:
$298.08
$298.08