Billed Entity:
140099
FRN:
610002
Funding Year:
2000
470#:
137510000249870
471#:
249626
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,076.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,076.26
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$597.92
$597.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$1,195.84
$1,195.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,195.84
$1,195.84
Discount Percent:
90
90
Requested Amount:
$1,076.26
$1,076.26