Billed Entity:
139666
FRN:
481984
Funding Year:
2000
470#:
554620000258034
471#:
203974
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$812.00
Last Date of Service:
 
Disbursed Amount:
$138.73
Payment Mode:
BEAR
Remaining:
$673.27
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,236.85
$1,236.85
One Time Ineligible Cost:
$76.85
$1,160.00
Total Cost:
$1,160.00
$1,160.00
Discount Percent:
70
70
Requested Amount:
$812.00
$812.00