Billed Entity:
139817
FRN:
663655
Funding Year:
2000
470#:
467130000294530
471#:
263004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-09-28
Service Start Date (486):
2000-09-28
Committed Amount:
$166.27
Last Date of Service:
 
Disbursed Amount:
$166.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$25.98
$25.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$233.82
$233.82
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$259.80
$259.80
Discount Percent:
64
64
Requested Amount:
$166.27
$166.27