Billed Entity:
125125
FRN:
476155
Funding Year:
2000
470#:
869060000282661
471#:
201907
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$435.69
Last Date of Service:
 
Disbursed Amount:
$435.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$59.52
$59.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$714.24
$714.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$714.24
$714.24
Discount Percent:
61
61
Requested Amount:
$435.69
$435.69