Billed Entity:
131428
FRN:
319070
Funding Year:
2000
470#:
596260000254002
471#:
163907
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$554.40
Last Date of Service:
 
Disbursed Amount:
$129.93
Payment Mode:
BEAR
Remaining:
$424.47
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$55.00
$55.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$660.00
$660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660.00
$660.00
Discount Percent:
84
84
Requested Amount:
$554.40
$554.40