Billed Entity:
123442
FRN:
346755
Funding Year:
2000
470#:
787420000268522
471#:
170489
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$450.72
Last Date of Service:
 
Disbursed Amount:
$225.36
Payment Mode:
BEAR
Remaining:
$225.36
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$110.27
$110.27
Ineligible Monthly Cost:
$18.66
$18.66
Months of Service:
12
12
Annual Recurring Charges:
$1,099.32
$1,099.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,099.32
$1,099.32
Discount Percent:
41
41
Requested Amount:
$450.72
$450.72