Billed Entity:
124889
FRN:
429112
Funding Year:
2000
470#:
690180000247927
471#:
197487
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$177.28
Last Date of Service:
 
Disbursed Amount:
$177.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$28.41
$28.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$340.92
$340.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$340.92
$340.92
Discount Percent:
52
52
Requested Amount:
$177.28
$177.28