Billed Entity:
106235
FRN:
381731
Funding Year:
2000
470#:
389280000282685
471#:
184596
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$824.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$824.76
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$137.46
$137.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,649.52
$1,649.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,649.52
$1,649.52
Discount Percent:
50
50
Requested Amount:
$824.76
$824.76