Billed Entity:
120400
FRN:
372971
Funding Year:
2000
470#:
841670000193647
471#:
181950
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-11-16
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$336.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$336.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-02-04

Original
Committed
Monthly Cost:
$70.00
$70.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.00
$840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$840.00
Discount Percent:
40
40
Requested Amount:
$336.00
$336.00