Billed Entity:
136198
FRN:
312648
Funding Year:
2000
470#:
358360000256195
471#:
161016
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:
$209.46
Last Date of Service:
 
Disbursed Amount:
$76.05
Payment Mode:
BEAR
Remaining:
$133.41
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$34.91
$34.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$418.92
$418.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$418.92
$418.92
Discount Percent:
50
50
Requested Amount:
$209.46
$209.46