Billed Entity:
136397
FRN:
311463
Funding Year:
2000
470#:
823360000254349
471#:
159199
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$576.78
Last Date of Service:
 
Disbursed Amount:
$576.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$96.13
$96.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,153.56
$1,153.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,153.56
$1,153.56
Discount Percent:
50
50
Requested Amount:
$576.78
$576.78