Billed Entity:
124273
FRN:
444364
Funding Year:
2000
470#:
433330000282653
471#:
201273
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:
$1,638.77
Last Date of Service:
 
Disbursed Amount:
$1,638.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$179.69
$179.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,156.28
$2,156.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,156.28
$2,156.28
Discount Percent:
76
76
Requested Amount:
$1,638.77
$1,638.77