Billed Entity:
140099
FRN:
610037
Funding Year:
2000
470#:
137510000249870
471#:
249626
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$48.69
Last Date of Service:
 
Disbursed Amount:
$45.60
Payment Mode:
BEAR
Remaining:
$3.09
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$27.05
$27.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$54.10
$54.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54.10
$54.10
Discount Percent:
90
90
Requested Amount:
$48.69
$48.69