Billed Entity:
202715
FRN:
453250
Funding Year:
2000
470#:
112970000144997
471#:
205603
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$849.60
Last Date of Service:
2001-12-01
Disbursed Amount:
$849.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$177.00
$177.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,124.00
$2,124.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,124.00
$2,124.00
Discount Percent:
40
40
Requested Amount:
$849.60
$849.60