Billed Entity:
136109
FRN:
337554
Funding Year:
2000
470#:
654460000256460
471#:
170487
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$136.80
Last Date of Service:
 
Disbursed Amount:
$115.61
Payment Mode:
BEAR
Remaining:
$21.19
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$20.00
$20.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240.00
$240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240.00
$240.00
Discount Percent:
57
57
Requested Amount:
$136.80
$136.80