Billed Entity:
133404
FRN:
383134
Funding Year:
2000
470#:
102150000270767
471#:
184353
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:
$635.04
Last Date of Service:
 
Disbursed Amount:
$157.89
Payment Mode:
BEAR
Remaining:
$477.15
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$84.00
$84.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,008.00
$1,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,008.00
$1,008.00
Discount Percent:
63
63
Requested Amount:
$635.04
$635.04