Billed Entity:
139871
FRN:
662725
Funding Year:
2000
470#:
272240000294843
471#:
262179
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-10-05
Service Start Date (486):
2000-10-05
Committed Amount:
$792.65
Last Date of Service:
 
Disbursed Amount:
$329.20
Payment Mode:
BEAR
Remaining:
$463.45
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$110.09
$110.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$990.81
$990.81
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$990.81
$990.81
Discount Percent:
80
80
Requested Amount:
$792.65
$792.65