Billed Entity:
44305
FRN:
441211
Funding Year:
2000
470#:
529080000279993
471#:
200694
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$651.74
Last Date of Service:
 
Disbursed Amount:
$649.09
Payment Mode:
BEAR
Remaining:
$2.65
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$135.78
$135.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,629.36
$1,629.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,629.36
$1,629.36
Discount Percent:
40
40
Requested Amount:
$651.74
$651.74