Billed Entity:
121932
FRN:
486929
Funding Year:
2000
470#:
169630000139226
471#:
203090
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$950.34
Last Date of Service:
2001-01-14
Disbursed Amount:
$950.34
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$331.13
$331.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$1,986.78
$1,986.78
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,317.91
$2,317.91
Discount Percent:
41
41
Requested Amount:
$950.34
$950.34