Billed Entity:
151329
FRN:
418201
Funding Year:
2000
470#:
785610000281651
471#:
188303
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$454.44
Last Date of Service:
2001-06-30
Disbursed Amount:
$454.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$54.10
$54.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$649.20
$649.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$649.20
$649.20
Discount Percent:
70
70
Requested Amount:
$454.44
$454.44