Billed Entity:
133122
FRN:
311724
Funding Year:
2000
470#:
279700000259571
471#:
160626
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:
$1,150.78
Last Date of Service:
 
Disbursed Amount:
$1,150.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$159.83
$159.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,917.96
$1,917.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,917.96
$1,917.96
Discount Percent:
60
60
Requested Amount:
$1,150.78
$1,150.78