Billed Entity:
125117
FRN:
429820
Funding Year:
2000
470#:
684950000247775
471#:
198007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$281.38
Last Date of Service:
 
Disbursed Amount:
$267.01
Payment Mode:
BEAR
Remaining:
$14.37
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$30.98
$30.98
Ineligible Monthly Cost:
$1.67
$1.67
Months of Service:
12
12
Annual Recurring Charges:
$351.72
$351.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$351.72
$351.72
Discount Percent:
80
80
Requested Amount:
$281.38
$281.38