Billed Entity:
127548
FRN:
446437
Funding Year:
2000
470#:
850280000168025
471#:
199004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$342.00
Last Date of Service:
2005-04-30
Disbursed Amount:
$249.66
Payment Mode:
BEAR
Remaining:
$92.34
Last Date to Invoice:
2002-05-02

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
57
57
Requested Amount:
$342.00
$342.00