Billed Entity:
124810
FRN:
458041
Funding Year:
2000
470#:
608780000253749
471#:
202645
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$144.55
Last Date of Service:
 
Disbursed Amount:
$144.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-03-18

Original
Committed
Monthly Cost:
$25.63
$25.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$307.56
$307.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$307.56
$307.56
Discount Percent:
47
47
Requested Amount:
$144.55
$144.55