Billed Entity:
136462
FRN:
388677
Funding Year:
2000
470#:
398760000253698
471#:
186150
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$437.47
Last Date of Service:
 
Disbursed Amount:
$437.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$91.14
$91.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,093.68
$1,093.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,093.68
$1,093.68
Discount Percent:
40
40
Requested Amount:
$437.47
$437.47