Billed Entity:
126321
FRN:
430759
Funding Year:
2000
470#:
575750000137140
471#:
198352
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$698.88
Last Date of Service:
2004-06-30
Disbursed Amount:
$698.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-09-12

Original
Committed
Monthly Cost:
$104.00
$104.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,248.00
$1,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,248.00
$1,248.00
Discount Percent:
56
56
Requested Amount:
$698.88
$698.88