Billed Entity:
123655
FRN:
389162
Funding Year:
2000
470#:
357320000271103
471#:
186533
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$344.45
Last Date of Service:
 
Disbursed Amount:
$344.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-14

Original
Committed
Monthly Cost:
$71.76
$71.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$861.12
$861.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$861.12
$861.12
Discount Percent:
40
40
Requested Amount:
$344.45
$344.45