Billed Entity:
140899
FRN:
466956
Funding Year:
2000
470#:
345430000252257
471#:
204030
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$686.64
Last Date of Service:
 
Disbursed Amount:
$686.00
Payment Mode:
BEAR
Remaining:
$0.64
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$65.77
$65.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$789.24
$789.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$789.24
$789.24
Discount Percent:
87
87
Requested Amount:
$686.64
$686.64