Billed Entity:
33890
FRN:
410620
Funding Year:
2000
470#:
922400000278888
471#:
192214
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,395.24
Last Date of Service:
 
Disbursed Amount:
$1,395.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-28

Original
Committed
Monthly Cost:
$151.00
$151.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,812.00
$1,812.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,812.00
$1,812.00
Discount Percent:
77
77
Requested Amount:
$1,395.24
$1,395.24