Billed Entity:
129749
FRN:
323521
Funding Year:
2000
470#:
843300000272179
471#:
163494
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:
$826.13
Last Date of Service:
 
Disbursed Amount:
$826.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$215.13
$215.13
Ineligible Monthly Cost:
$43.02
$43.02
Months of Service:
12
12
Annual Recurring Charges:
$2,065.32
$2,065.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,065.32
$2,065.32
Discount Percent:
40
40
Requested Amount:
$826.13
$826.13