Billed Entity:
140435
FRN:
661399
Funding Year:
2000
470#:
778080000253602
471#:
261141
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:
$1,330.40
Last Date of Service:
2000-09-30
Disbursed Amount:
$1,330.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-09-05

Original
Committed
Monthly Cost:
$492.74
$492.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$1,478.22
$1,478.22
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,478.22
$1,478.22
Discount Percent:
90
90
Requested Amount:
$1,330.40
$1,330.40