Billed Entity:
125068
FRN:
440031
Funding Year:
2000
470#:
405430000247604
471#:
200609
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:
$880.99
Last Date of Service:
 
Disbursed Amount:
$880.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-08-22

Original
Committed
Monthly Cost:
$96.60
$96.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,159.20
$1,159.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,159.20
$1,159.20
Discount Percent:
76
76
Requested Amount:
$880.99
$880.99