Billed Entity:
127494
FRN:
396639
Funding Year:
2000
470#:
971910000251329
471#:
186579
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$998.07
Last Date of Service:
 
Disbursed Amount:
$998.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$97.85
$97.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,174.20
$1,174.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,174.20
$1,174.20
Discount Percent:
85
85
Requested Amount:
$998.07
$998.07