Billed Entity:
124913
FRN:
477435
Funding Year:
2000
470#:
672940000284173
471#:
201733
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$249.65
Last Date of Service:
 
Disbursed Amount:
$142.04
Payment Mode:
BEAR
Remaining:
$107.61
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$52.01
$52.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$624.12
$624.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$624.12
$624.12
Discount Percent:
40
40
Requested Amount:
$249.65
$249.65