Billed Entity:
140242
FRN:
661379
Funding Year:
2000
470#:
951870000293890
471#:
261129
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-09-19
Service Start Date (486):
2000-09-19
Committed Amount:
$1,917.60
Last Date of Service:
 
Disbursed Amount:
$1,917.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-08-03

Original
Committed
Monthly Cost:
$225.60
$225.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$2,030.40
$2,030.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,256.00
$2,256.00
Discount Percent:
85
85
Requested Amount:
$1,917.60
$1,917.60