Billed Entity:
131574
FRN:
327410
Funding Year:
2000
470#:
976320000255922
471#:
167245
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:
$795.60
Last Date of Service:
 
Disbursed Amount:
$278.28
Payment Mode:
BEAR
Remaining:
$517.32
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$85.00
$85.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,020.00
$1,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020.00
$1,020.00
Discount Percent:
78
78
Requested Amount:
$795.60
$795.60