Billed Entity:
131414
FRN:
463625
Funding Year:
2000
470#:
745930000259384
471#:
201445
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$305.76
Last Date of Service:
 
Disbursed Amount:
$305.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$57.91
$57.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$694.92
$694.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$694.92
$694.92
Discount Percent:
44
44
Requested Amount:
$305.76
$305.76