Billed Entity:
140435
FRN:
661392
Funding Year:
2000
470#:
290110000294957
471#:
261141
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-13
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-10-08
Service Start Date (486):
2000-10-08
Committed Amount:
$2,161.40
Last Date of Service:
 
Disbursed Amount:
$2,161.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-08-03

Original
Committed
Monthly Cost:
$266.84
$266.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$2,401.56
$2,401.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,401.56
$2,401.56
Discount Percent:
90
90
Requested Amount:
$2,161.40
$2,161.40