Billed Entity:
126932
FRN:
317134
Funding Year:
2000
470#:
491890000251335
471#:
163027
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$796.32
Last Date of Service:
 
Disbursed Amount:
$707.27
Payment Mode:
BEAR
Remaining:
$89.05
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$84.00
$84.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,008.00
$1,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,008.00
$1,008.00
Discount Percent:
79
79
Requested Amount:
$796.32
$796.32