Billed Entity:
149396
FRN:
439774
Funding Year:
2000
470#:
414560000249649
471#:
200669
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$632.84
Last Date of Service:
 
Disbursed Amount:
$294.84
Payment Mode:
BEAR
Remaining:
$338.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$97.66
$97.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,171.92
$1,171.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,171.92
$1,171.92
Discount Percent:
54
54
Requested Amount:
$632.84
$632.84