Billed Entity:
4918
FRN:
400180
Funding Year:
2000
470#:
620280000261669
471#:
188718
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$561.67
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$561.67
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$78.01
$78.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$936.12
$936.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$936.12
$936.12
Discount Percent:
60
60
Requested Amount:
$561.67
$561.67