Billed Entity:
130498
FRN:
389011
Funding Year:
2000
470#:
401640000261985
471#:
185448
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$328.35
Last Date of Service:
 
Disbursed Amount:
$260.50
Payment Mode:
BEAR
Remaining:
$67.85
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$40.84
$40.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$490.08
$490.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$490.08
$490.08
Discount Percent:
67
67
Requested Amount:
$328.35
$328.35