Billed Entity:
133153
FRN:
420567
Funding Year:
2000
470#:
193210000282778
471#:
195394
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$629.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$629.28
Last Date to Invoice:
2002-04-25

Original
Committed
Monthly Cost:
$92.00
$92.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,104.00
$1,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,104.00
$1,104.00
Discount Percent:
59
57
Requested Amount:
$651.36
$629.28