Billed Entity:
140375
FRN:
663650
Funding Year:
2000
470#:
609650000294891
471#:
262988
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):
 
Committed Amount:
$2,656.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,656.77
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$421.71
$421.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$2,530.26
$2,530.26
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,951.97
$2,951.97
Discount Percent:
90
90
Requested Amount:
$2,656.77
$2,656.77