Billed Entity:
140380
FRN:
663676
Funding Year:
2000
470#:
482260000294837
471#:
263038
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-10-05
Service Start Date (486):
2000-10-05
Committed Amount:
$3,178.53
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,178.53
Last Date to Invoice:
2002-10-24

Original
Committed
Monthly Cost:
$401.33
$401.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$3,611.97
$3,611.97
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,611.97
$3,611.97
Discount Percent:
88
88
Requested Amount:
$3,178.53
$3,178.53