Billed Entity:
132865
FRN:
358412
Funding Year:
2000
470#:
753680000264027
471#:
173569
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$123.94
Last Date of Service:
 
Disbursed Amount:
$87.75
Payment Mode:
BEAR
Remaining:
$36.19
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$25.82
$25.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$309.84
$309.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$309.84
$309.84
Discount Percent:
40
40
Requested Amount:
$123.94
$123.94