Billed Entity:
133476
FRN:
447428
Funding Year:
2000
470#:
703400000262211
471#:
201627
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$867.36
Last Date of Service:
2005-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$867.36
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$144.56
$144.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,734.72
$1,734.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,734.72
$1,734.72
Discount Percent:
50
50
Requested Amount:
$867.36
$867.36