Billed Entity:
208822
FRN:
326515
Funding Year:
2000
470#:
531120000264182
471#:
166848
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:
$580.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$580.56
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$120.95
$120.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,451.40
$1,451.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,451.40
$1,451.40
Discount Percent:
40
40
Requested Amount:
$580.56
$580.56