Billed Entity:
127558
FRN:
344014
Funding Year:
2000
470#:
341030000252703
471#:
172173
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:
$980.86
Last Date of Service:
 
Disbursed Amount:
$980.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$136.23
$136.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,634.76
$1,634.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,634.76
$1,634.76
Discount Percent:
60
60
Requested Amount:
$980.86
$980.86