Billed Entity:
123387
FRN:
334060
Funding Year:
2000
470#:
254020000254912
471#:
169316
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:
$970.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$970.66
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$80.44
$80.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$965.28
$965.28
One Time Cost:
$248.04
$248.04
One Time Ineligible Cost:
$0.00
$248.04
Total Cost:
$1,213.32
$1,213.32
Discount Percent:
80
80
Requested Amount:
$970.66
$970.66