Billed Entity:
129342
FRN:
311525
Funding Year:
2000
470#:
918650000254580
471#:
159350
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:
$847.01
Last Date of Service:
 
Disbursed Amount:
$847.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$105.35
$105.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,264.20
$1,264.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,264.20
$1,264.20
Discount Percent:
67
67
Requested Amount:
$847.01
$847.01