Billed Entity:
140375
FRN:
663643
Funding Year:
2000
470#:
609650000294891
471#:
262988
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:
$1,349.71
Last Date of Service:
 
Disbursed Amount:
$1,349.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-01

Original
Committed
Monthly Cost:
$155.52
$155.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$1,399.68
$1,399.68
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$1,499.68
$1,499.68
Discount Percent:
90
90
Requested Amount:
$1,349.71
$1,349.71