Billed Entity:
122823
FRN:
455074
Funding Year:
2000
470#:
545540000269341
471#:
202287
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:
$436.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$436.99
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$91.04
$91.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,092.48
$1,092.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,092.48
$1,092.48
Discount Percent:
40
40
Requested Amount:
$436.99
$436.99