Billed Entity:
145013
FRN:
457928
Funding Year:
2000
470#:
311680000265285
471#:
202710
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,115.52
Last Date of Service:
 
Disbursed Amount:
$1,115.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$166.00
$166.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,992.00
$1,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,992.00
$1,992.00
Discount Percent:
56
56
Requested Amount:
$1,115.52
$1,115.52