Billed Entity:
139870
FRN:
405962
Funding Year:
2000
470#:
516390000263878
471#:
181043
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,034.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,034.76
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$194.90
$194.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,338.80
$2,338.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,338.80
$2,338.80
Discount Percent:
87
87
Requested Amount:
$2,034.76
$2,034.76