Billed Entity:
140076
FRN:
658423
Funding Year:
2000
470#:
417150000294920
471#:
260345
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:
$1,650.96
Last Date of Service:
 
Disbursed Amount:
$1,650.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-08-22

Original
Committed
Monthly Cost:
$229.30
$229.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$2,063.70
$2,063.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,063.70
$2,063.70
Discount Percent:
80
80
Requested Amount:
$1,650.96
$1,650.96