Billed Entity:
138104
FRN:
327098
Funding Year:
2000
470#:
927250000273671
471#:
165855
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$659.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$659.10
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$83.22
$83.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$998.64
$998.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$998.64
$998.64
Discount Percent:
66
66
Requested Amount:
$659.10
$659.10