Billed Entity:
135778
FRN:
330702
Funding Year:
2000
470#:
340870000271188
471#:
168561
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$115.20
Last Date of Service:
 
Disbursed Amount:
$42.43
Payment Mode:
BEAR
Remaining:
$72.77
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$24.00
$24.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$288.00
$288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$288.00
$288.00
Discount Percent:
40
40
Requested Amount:
$115.20
$115.20