Billed Entity:
133404
FRN:
384343
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:
$612.00
Last Date of Service:
 
Disbursed Amount:
$474.19
Payment Mode:
BEAR
Remaining:
$137.81
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:
60
60
Requested Amount:
$612.00
$612.00