Billed Entity:
127989
FRN:
411721
Funding Year:
2000
470#:
508900000269893
471#:
190258
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:
$498.24
Last Date of Service:
 
Disbursed Amount:
$49.76
Payment Mode:
BEAR
Remaining:
$448.48
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$55.36
$55.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$664.32
$664.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$664.32
$664.32
Discount Percent:
75
75
Requested Amount:
$498.24
$498.24