Billed Entity:
146589
FRN:
457014
Funding Year:
2000
470#:
393290000264006
471#:
202317
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$578.51
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$578.51
Last Date to Invoice:
2002-04-25

Original
Committed
Monthly Cost:
$68.87
$68.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$826.44
$826.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$826.44
$826.44
Discount Percent:
70
70
Requested Amount:
$578.51
$578.51