Billed Entity:
124647
FRN:
475423
Funding Year:
2000
470#:
491130000248606
471#:
201715
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$287.78
Last Date of Service:
 
Disbursed Amount:
$287.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$34.26
$34.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$411.12
$411.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$411.12
$411.12
Discount Percent:
70
70
Requested Amount:
$287.78
$287.78