Billed Entity:
124694
FRN:
480229
Funding Year:
2000
470#:
964340000264145
471#:
204859
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$378.47
Last Date of Service:
 
Disbursed Amount:
$378.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$50.60
$50.60
Ineligible Monthly Cost:
$1.32
$1.32
Months of Service:
12
12
Annual Recurring Charges:
$591.36
$591.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$591.36
$591.36
Discount Percent:
64
64
Requested Amount:
$378.47
$378.47