Billed Entity:
131679
FRN:
312903
Funding Year:
2000
470#:
712200000254934
471#:
161184
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$435.53
Last Date of Service:
 
Disbursed Amount:
$435.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$56.71
$56.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$680.52
$680.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$680.52
$680.52
Discount Percent:
64
64
Requested Amount:
$435.53
$435.53