Billed Entity:
140147
FRN:
662362
Funding Year:
2000
470#:
972090000250130
471#:
261692
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:
$1,316.95
Last Date of Service:
2000-09-30
Disbursed Amount:
$1,316.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-09-19

Original
Committed
Monthly Cost:
$504.58
$504.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$1,513.74
$1,513.74
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,513.74
$1,513.74
Discount Percent:
87
87
Requested Amount:
$1,316.95
$1,316.95