Billed Entity:
131923
FRN:
417885
Funding Year:
2000
470#:
775380000273471
471#:
194237
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-01-11
Service Start Date (486):
2000-07-01
Committed Amount:
$979.06
Last Date of Service:
 
Disbursed Amount:
$979.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$203.97
$203.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,447.64
$2,447.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,447.64
$2,447.64
Discount Percent:
40
40
Requested Amount:
$979.06
$979.06