Billed Entity:
140221
FRN:
405669
Funding Year:
2000
470#:
514660000263967
471#:
180951
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$857.41
Last Date of Service:
 
Disbursed Amount:
$182.84
Payment Mode:
BEAR
Remaining:
$674.57
Last Date to Invoice:
2002-07-25

Original
Committed
Monthly Cost:
$79.39
$79.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$952.68
$952.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$952.68
$952.68
Discount Percent:
90
90
Requested Amount:
$857.41
$857.41