Billed Entity:
140147
FRN:
662371
Funding Year:
2000
470#:
972090000250130
471#:
261692
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-13
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,425.71
Last Date of Service:
2000-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,425.71
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$546.25
$546.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$1,638.75
$1,638.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,638.75
$1,638.75
Discount Percent:
87
87
Requested Amount:
$1,425.71
$1,425.71