Billed Entity:
140375
FRN:
663647
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):
2001-01-01
Service Start Date (486):
2001-01-01
Committed Amount:
$378.00
Last Date of Service:
 
Disbursed Amount:
$378.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-07-18

Original
Committed
Monthly Cost:
$70.00
$70.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$420.00
$420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420.00
$420.00
Discount Percent:
90
90
Requested Amount:
$378.00
$378.00