Billed Entity:
136263
FRN:
315143
Funding Year:
2000
470#:
446310000263073
471#:
156579
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-01-03
Service Start Date (486):
2000-07-01
Committed Amount:
$202.26
Last Date of Service:
 
Disbursed Amount:
$202.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$33.71
$33.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$404.52
$404.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$404.52
$404.52
Discount Percent:
50
50
Requested Amount:
$202.26
$202.26