Billed Entity:
139562
FRN:
427454
Funding Year:
2000
470#:
489910000253363
471#:
179399
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:
$1,001.52
Last Date of Service:
 
Disbursed Amount:
$956.55
Payment Mode:
BEAR
Remaining:
$44.97
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$107.00
$107.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,284.00
$1,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,284.00
$1,284.00
Discount Percent:
78
78
Requested Amount:
$1,001.52
$1,001.52