Billed Entity:
154378
FRN:
366686
Funding Year:
2000
470#:
897930000263946
471#:
180343
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$251.63
Last Date of Service:
 
Disbursed Amount:
$168.84
Payment Mode:
BEAR
Remaining:
$82.79
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$30.39
$30.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$364.68
$364.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$364.68
$364.68
Discount Percent:
69
69
Requested Amount:
$251.63
$251.63