Billed Entity:
112668
FRN:
436488
Funding Year:
2000
470#:
928540000256806
471#:
200051
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$201.60
Last Date of Service:
 
Disbursed Amount:
$136.87
Payment Mode:
BEAR
Remaining:
$64.73
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$21.00
$21.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$252.00
$252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252.00
$252.00
Discount Percent:
80
80
Requested Amount:
$201.60
$201.60