Billed Entity:
131608
FRN:
447073
Funding Year:
2000
470#:
610970000255777
471#:
198967
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$768.96
Last Date of Service:
2001-06-30
Disbursed Amount:
$768.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-11-07

Original
Committed
Monthly Cost:
$89.00
$89.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,068.00
$1,068.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,068.00
$1,068.00
Discount Percent:
72
72
Requested Amount:
$768.96
$768.96