Billed Entity:
123834
FRN:
416502
Funding Year:
2000
470#:
750270000253257
471#:
194072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$152.77
Last Date of Service:
 
Disbursed Amount:
$152.74
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$21.95
$21.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$263.40
$263.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$263.40
$263.40
Discount Percent:
58
58
Requested Amount:
$152.77
$152.77