Billed Entity:
33337
FRN:
408197
Funding Year:
2000
470#:
509630000262452
471#:
190215
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$217.68
Last Date of Service:
 
Disbursed Amount:
$217.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$36.28
$36.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$435.36
$435.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$435.36
$435.36
Discount Percent:
50
50
Requested Amount:
$217.68
$217.68