Billed Entity:
133324
FRN:
384080
Funding Year:
2000
470#:
254060000275586
471#:
183966
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$792.00
Last Date of Service:
 
Disbursed Amount:
$592.67
Payment Mode:
BEAR
Remaining:
$199.33
Last Date to Invoice:
2002-04-04

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
66
66
Requested Amount:
$792.00
$792.00