Billed Entity:
69221
FRN:
342058
Funding Year:
2000
470#:
716940000255091
471#:
172294
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$495.36
Last Date of Service:
2001-06-30
Disbursed Amount:
$495.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$51.60
$51.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$619.20
$619.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$619.20
$619.20
Discount Percent:
80
80
Requested Amount:
$495.36
$495.36