Billed Entity:
150246
FRN:
484703
Funding Year:
2000
470#:
190680000272664
471#:
199271
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$234.00
Last Date of Service:
 
Disbursed Amount:
$231.86
Payment Mode:
BEAR
Remaining:
$2.14
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$30.00
$30.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360.00
$360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.00
$360.00
Discount Percent:
65
65
Requested Amount:
$234.00
$234.00