Billed Entity:
131608
FRN:
433033
Funding Year:
2000
470#:
638500000263067
471#:
199005
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:
$585.60
Last Date of Service:
2001-06-30
Disbursed Amount:
$352.79
Payment Mode:
BEAR
Remaining:
$232.81
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$61.00
$61.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$732.00
$732.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$732.00
$732.00
Discount Percent:
80
80
Requested Amount:
$585.60
$585.60