Billed Entity:
135941
FRN:
376034
Funding Year:
2000
470#:
451910000256517
471#:
169829
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$126.62
Last Date of Service:
 
Disbursed Amount:
$113.93
Payment Mode:
BEAR
Remaining:
$12.69
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$20.69
$20.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$248.28
$248.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$248.28
$248.28
Discount Percent:
51
51
Requested Amount:
$126.62
$126.62