Billed Entity:
126447
FRN:
398391
Funding Year:
2000
470#:
652260000251286
471#:
189288
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$858.65
Last Date of Service:
 
Disbursed Amount:
$858.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$102.22
$102.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,226.64
$1,226.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,226.64
$1,226.64
Discount Percent:
70
70
Requested Amount:
$858.65
$858.65