Billed Entity:
133099
FRN:
367148
Funding Year:
2000
470#:
991150000266059
471#:
180522
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:
$52.82
Last Date of Service:
 
Disbursed Amount:
$38.44
Payment Mode:
BEAR
Remaining:
$14.38
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$7.10
$7.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85.20
$85.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85.20
$85.20
Discount Percent:
62
62
Requested Amount:
$52.82
$52.82