Billed Entity:
140375
FRN:
663645
Funding Year:
2000
470#:
609650000294891
471#:
262988
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-10-06
Service Start Date (486):
2000-10-06
Committed Amount:
$371.55
Last Date of Service:
 
Disbursed Amount:
$371.54
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$45.87
$45.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$412.83
$412.83
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$412.83
$412.83
Discount Percent:
90
90
Requested Amount:
$371.55
$371.55