Billed Entity:
133433
FRN:
386784
Funding Year:
2000
470#:
333960000248891
471#:
173394
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$529.20
Last Date of Service:
 
Disbursed Amount:
$313.77
Payment Mode:
BEAR
Remaining:
$215.43
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$63.00
$63.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$756.00
$756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$756.00
$756.00
Discount Percent:
70
70
Requested Amount:
$529.20
$529.20