Billed Entity:
141892
FRN:
355610
Funding Year:
2000
470#:
472610000257808
471#:
177119
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$811.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$811.70
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$132.63
$132.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,591.56
$1,591.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,591.56
$1,591.56
Discount Percent:
51
51
Requested Amount:
$811.70
$811.70