Billed Entity:
140264
FRN:
405828
Funding Year:
2000
470#:
345070000263937
471#:
173480
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$757.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$757.92
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$78.95
$78.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$947.40
$947.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$947.40
$947.40
Discount Percent:
80
80
Requested Amount:
$757.92
$757.92