Billed Entity:
131724
FRN:
473028
Funding Year:
2000
470#:
844950000271051
471#:
203004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-04
Service Start Date (486):
2000-07-01
Committed Amount:
$577.67
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$577.67
Last Date to Invoice:
2002-04-11

Original
Committed
Monthly Cost:
$74.06
$74.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$888.72
$888.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$888.72
$888.72
Discount Percent:
65
65
Requested Amount:
$577.67
$577.67