Billed Entity:
140359
FRN:
659564
Funding Year:
2000
470#:
102680000294803
471#:
260575
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-12-01
Service Start Date (486):
2000-12-01
Committed Amount:
$296.74
Last Date of Service:
 
Disbursed Amount:
$246.01
Payment Mode:
BEAR
Remaining:
$50.73
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$52.99
$52.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$370.93
$370.93
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$370.93
$370.93
Discount Percent:
80
80
Requested Amount:
$296.74
$296.74