Billed Entity:
139872
FRN:
370255
Funding Year:
2000
470#:
112610000260841
471#:
181156
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:
$1,898.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,898.03
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$216.67
$216.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,600.04
$2,600.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,600.04
$2,600.04
Discount Percent:
73
73
Requested Amount:
$1,898.03
$1,898.03