Billed Entity:
146070
FRN:
428373
Funding Year:
2000
470#:
931420000256531
471#:
197416
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$488.40
Last Date of Service:
 
Disbursed Amount:
$415.21
Payment Mode:
BEAR
Remaining:
$73.19
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$74.00
$74.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$888.00
$888.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$888.00
$888.00
Discount Percent:
55
55
Requested Amount:
$488.40
$488.40