Billed Entity:
145030
FRN:
348615
Funding Year:
2000
470#:
251580000258912
471#:
173445
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$712.47
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$712.47
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$92.77
$92.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,113.24
$1,113.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,113.24
$1,113.24
Discount Percent:
64
64
Requested Amount:
$712.47
$712.47