Billed Entity:
132753
FRN:
365155
Funding Year:
2000
470#:
767290000258565
471#:
179680
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):
2000-07-10
Committed Amount:
$958.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$958.80
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$139.80
$139.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,677.60
$1,677.60
One Time Cost:
$240.00
$240.00
One Time Ineligible Cost:
$0.00
$240.00
Total Cost:
$1,917.60
$1,917.60
Discount Percent:
50
50
Requested Amount:
$958.80
$958.80