Billed Entity:
130195
FRN:
457465
Funding Year:
2000
470#:
612460000267070
471#:
202563
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$395.23
Last Date of Service:
2002-01-24
Disbursed Amount:
$395.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$82.34
$82.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$988.08
$988.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$988.08
$988.08
Discount Percent:
40
40
Requested Amount:
$395.23
$395.23