Billed Entity:
141154
FRN:
345320
Funding Year:
2000
470#:
686870000256763
471#:
169693
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$746.82
Last Date of Service:
 
Disbursed Amount:
$746.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$88.55
$88.55
Ineligible Monthly Cost:
$5.57
$5.57
Months of Service:
12
12
Annual Recurring Charges:
$995.76
$995.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$995.76
$995.76
Discount Percent:
75
75
Requested Amount:
$746.82
$746.82