Billed Entity:
133390
FRN:
382967
Funding Year:
2000
470#:
802650000266411
471#:
183155
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,146.53
Last Date of Service:
 
Disbursed Amount:
$1,146.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$159.24
$159.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,910.88
$1,910.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,910.88
$1,910.88
Discount Percent:
60
60
Requested Amount:
$1,146.53
$1,146.53