Billed Entity:
139861
FRN:
467541
Funding Year:
2000
470#:
221860000255385
471#:
204291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,278.83
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,278.83
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$260.14
$260.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,121.68
$3,121.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,121.68
$3,121.68
Discount Percent:
73
73
Requested Amount:
$2,278.83
$2,278.83