Billed Entity:
139816
FRN:
637991
Funding Year:
2000
470#:
118260000294884
471#:
255906
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-10-06
Service Start Date (486):
2000-10-06
Committed Amount:
$9,744.84
Last Date of Service:
 
Disbursed Amount:
$9,744.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-08-22

Original
Committed
Monthly Cost:
$1,289.00
$1,289.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$11,601.00
$11,601.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,601.00
$11,601.00
Discount Percent:
84
84
Requested Amount:
$9,744.84
$9,744.84