Billed Entity:
124799
FRN:
326762
Funding Year:
2000
470#:
848900000253345
471#:
166929
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:
$518.40
Last Date of Service:
 
Disbursed Amount:
$469.66
Payment Mode:
BEAR
Remaining:
$48.74
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$110.00
$110.00
Ineligible Monthly Cost:
$2.00
$2.00
Months of Service:
12
12
Annual Recurring Charges:
$1,296.00
$1,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,296.00
$1,296.00
Discount Percent:
40
40
Requested Amount:
$518.40
$518.40