Billed Entity:
130577
FRN:
383094
Funding Year:
2000
470#:
772200000278789
471#:
184954
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2001-02-01
Service Start Date (486):
2001-02-01
Committed Amount:
$355.95
Last Date of Service:
 
Disbursed Amount:
$355.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-04-11

Original
Committed
Monthly Cost:
$113.00
$113.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$565.00
$565.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$565.00
$565.00
Discount Percent:
63
63
Requested Amount:
$355.95
$355.95