Billed Entity:
140355
FRN:
635433
Funding Year:
2000
470#:
990860000294503
471#:
255377
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-09-27
Service Start Date (486):
2000-09-27
Committed Amount:
$2,497.72
Last Date of Service:
 
Disbursed Amount:
$2,497.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-10-31

Original
Committed
Monthly Cost:
$320.22
$320.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$2,881.98
$2,881.98
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,202.20
$3,202.20
Discount Percent:
78
78
Requested Amount:
$2,497.72
$2,497.72