Billed Entity:
135498
FRN:
357251
Funding Year:
2000
470#:
462820000266755
471#:
176626
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$291.55
Last Date of Service:
 
Disbursed Amount:
$291.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$30.37
$30.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$364.44
$364.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$364.44
$364.44
Discount Percent:
80
80
Requested Amount:
$291.55
$291.55