Billed Entity:
140969
FRN:
305451
Funding Year:
2000
470#:
955190000247417
471#:
157520
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:
$714.60
Last Date of Service:
 
Disbursed Amount:
$341.06
Payment Mode:
BEAR
Remaining:
$373.54
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$99.25
$99.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,191.00
$1,191.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,191.00
$1,191.00
Discount Percent:
60
60
Requested Amount:
$714.60
$714.60