Billed Entity:
129722
FRN:
340744
Funding Year:
2000
470#:
829800000270932
471#:
168216
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,352.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,352.22
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$225.37
$225.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,704.44
$2,704.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,704.44
$2,704.44
Discount Percent:
50
50
Requested Amount:
$1,352.22
$1,352.22