Billed Entity:
129422
FRN:
385256
Funding Year:
2000
470#:
490390000282614
471#:
185349
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$132.00
Last Date of Service:
 
Disbursed Amount:
$66.00
Payment Mode:
BEAR
Remaining:
$66.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$20.00
$20.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240.00
$240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240.00
$240.00
Discount Percent:
54
55
Requested Amount:
$129.60
$132.00