Billed Entity:
135833
FRN:
358926
Funding Year:
2000
470#:
217480000019376
471#:
174900
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:
$1,077.84
Last Date of Service:
2003-08-14
Disbursed Amount:
$1,077.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$134.06
$134.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,608.72
$1,608.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,608.72
$1,608.72
Discount Percent:
67
67
Requested Amount:
$1,077.84
$1,077.84