Billed Entity:
133099
FRN:
367227
Funding Year:
2000
470#:
991150000266059
471#:
180522
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:
$153.12
Last Date of Service:
 
Disbursed Amount:
$130.35
Payment Mode:
BEAR
Remaining:
$22.77
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$20.58
$20.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$246.96
$246.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$246.96
$246.96
Discount Percent:
62
62
Requested Amount:
$153.12
$153.12