Billed Entity:
60661
FRN:
367022
Funding Year:
2000
470#:
554990000253969
471#:
180481
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$511.87
Last Date of Service:
 
Disbursed Amount:
$511.86
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$106.64
$106.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,279.68
$1,279.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,279.68
$1,279.68
Discount Percent:
40
40
Requested Amount:
$511.87
$511.87