Billed Entity:
140168
FRN:
636545
Funding Year:
2000
470#:
601610000294609
471#:
255589
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-11-01
Service Start Date (486):
2000-11-01
Committed Amount:
$770.26
Last Date of Service:
 
Disbursed Amount:
$713.61
Payment Mode:
BEAR
Remaining:
$56.65
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$87.03
$87.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$696.24
$696.24
One Time Cost:
$159.60
$159.60
One Time Ineligible Cost:
$0.00
$159.60
Total Cost:
$855.84
$855.84
Discount Percent:
90
90
Requested Amount:
$770.26
$770.26