Billed Entity:
145046
FRN:
385768
Funding Year:
2000
470#:
870330000248689
471#:
180345
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$356.75
Last Date of Service:
 
Disbursed Amount:
$349.77
Payment Mode:
BEAR
Remaining:
$6.98
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$42.47
$42.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$509.64
$509.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$509.64
$509.64
Discount Percent:
70
70
Requested Amount:
$356.75
$356.75