Billed Entity:
140238
FRN:
664139
Funding Year:
2000
470#:
221910000294877
471#:
263982
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-10-06
Service Start Date (486):
2000-10-06
Committed Amount:
$890.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$890.64
Last Date to Invoice:
2002-12-01

Original
Committed
Monthly Cost:
$113.70
$113.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$1,023.30
$1,023.30
One Time Cost:
$90.00
$90.00
One Time Ineligible Cost:
$0.00
$90.00
Total Cost:
$1,113.30
$1,113.30
Discount Percent:
80
80
Requested Amount:
$890.64
$890.64