Billed Entity:
130236
FRN:
382146
Funding Year:
2000
470#:
260310000281079
471#:
183899
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$433.94
Last Date of Service:
 
Disbursed Amount:
$301.14
Payment Mode:
BEAR
Remaining:
$132.80
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$86.10
$86.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,033.20
$1,033.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,033.20
$1,033.20
Discount Percent:
42
42
Requested Amount:
$433.94
$433.94