Billed Entity:
124633
FRN:
477100
Funding Year:
2000
470#:
491130000248606
471#:
201645
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:
$397.24
Last Date of Service:
 
Disbursed Amount:
$192.75
Payment Mode:
BEAR
Remaining:
$204.49
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$47.29
$47.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$567.48
$567.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$567.48
$567.48
Discount Percent:
70
70
Requested Amount:
$397.24
$397.24