Billed Entity:
143974
FRN:
353573
Funding Year:
2000
470#:
201080000250597
471#:
159796
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$346.46
Last Date of Service:
 
Disbursed Amount:
$346.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$32.08
$32.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$384.96
$384.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$384.96
$384.96
Discount Percent:
90
90
Requested Amount:
$346.46
$346.46