Billed Entity:
125546
FRN:
454892
Funding Year:
2000
470#:
355250000251874
471#:
202051
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-10-01
Service Start Date (486):
2000-07-01
Committed Amount:
$432.00
Last Date of Service:
 
Disbursed Amount:
$383.21
Payment Mode:
BEAR
Remaining:
$48.79
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$80.00
$80.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$720.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$720.00
Discount Percent:
60
60
Requested Amount:
$432.00
$432.00