Billed Entity:
142349
FRN:
326438
Funding Year:
2000
470#:
135530000268340
471#:
166792
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:
$1,256.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,256.08
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$127.65
$127.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,531.80
$1,531.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,531.80
$1,531.80
Discount Percent:
82
82
Requested Amount:
$1,256.08
$1,256.08