Billed Entity:
135250
FRN:
471603
Funding Year:
2000
470#:
647000000281895
471#:
177304
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$986.69
Last Date of Service:
 
Disbursed Amount:
$986.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$205.56
$205.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,466.72
$2,466.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,466.72
$2,466.72
Discount Percent:
40
40
Requested Amount:
$986.69
$986.69