Billed Entity:
128799
FRN:
356837
Funding Year:
2000
470#:
673040000267673
471#:
173718
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,537.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,537.68
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$298.00
$298.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,576.00
$3,576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,576.00
$3,576.00
Discount Percent:
43
43
Requested Amount:
$1,537.68
$1,537.68