Billed Entity:
139855
FRN:
664170
Funding Year:
2000
470#:
999540000257922
471#:
264012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-13
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$506.74
Last Date of Service:
2000-08-31
Disbursed Amount:
$506.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-10-03

Original
Committed
Monthly Cost:
$342.39
$342.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$684.78
$684.78
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$684.78
$684.78
Discount Percent:
74
74
Requested Amount:
$506.74
$506.74