Billed Entity:
125017
FRN:
429854
Funding Year:
2000
470#:
300440000247720
471#:
198016
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$327.23
Last Date of Service:
 
Disbursed Amount:
$292.58
Payment Mode:
BEAR
Remaining:
$34.65
Last Date to Invoice:
2002-05-09

Original
Committed
Monthly Cost:
$40.70
$40.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$488.40
$488.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$488.40
$488.40
Discount Percent:
67
67
Requested Amount:
$327.23
$327.23