Billed Entity:
139586
FRN:
352344
Funding Year:
2000
470#:
516410000254623
471#:
175830
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:
$377.95
Last Date of Service:
 
Disbursed Amount:
$33.02
Payment Mode:
BEAR
Remaining:
$344.93
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$39.37
$39.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$472.44
$472.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$472.44
$472.44
Discount Percent:
80
80
Requested Amount:
$377.95
$377.95