Billed Entity:
124641
FRN:
306291
Funding Year:
2000
470#:
907600000249470
471#:
158171
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$403.20
Last Date of Service:
 
Disbursed Amount:
$327.95
Payment Mode:
BEAR
Remaining:
$75.25
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$42.00
$42.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$504.00
$504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$504.00
$504.00
Discount Percent:
80
80
Requested Amount:
$403.20
$403.20