Billed Entity:
136355
FRN:
393595
Funding Year:
2000
470#:
628490000281968
471#:
186680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$1,326.30
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,326.30
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$221.05
$221.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,652.60
$2,652.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,652.60
$2,652.60
Discount Percent:
50
50
Requested Amount:
$1,326.30
$1,326.30