Billed Entity:
136358
FRN:
307118
Funding Year:
2000
470#:
981230000250892
471#:
158701
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$44.86
Last Date of Service:
 
Disbursed Amount:
$42.49
Payment Mode:
NOT SET
Remaining:
$2.37
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$6.23
$6.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74.76
$74.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74.76
$74.76
Discount Percent:
60
60
Requested Amount:
$44.86
$44.86