Billed Entity:
139852
FRN:
664195
Funding Year:
2000
470#:
701920000294962
471#:
264031
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-13
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-10-08
Service Start Date (486):
2000-10-08
Committed Amount:
$359.64
Last Date of Service:
 
Disbursed Amount:
$180.10
Payment Mode:
BEAR
Remaining:
$179.54
Last Date to Invoice:
2002-10-24

Original
Committed
Monthly Cost:
$49.95
$49.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$449.55
$449.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$449.55
$449.55
Discount Percent:
80
80
Requested Amount:
$359.64
$359.64