Billed Entity:
63228
FRN:
388566
Funding Year:
2000
470#:
662340000267012
471#:
168286
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):
 
Committed Amount:
$633.07
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$633.07
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$131.89
$131.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,582.68
$1,582.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,582.68
$1,582.68
Discount Percent:
40
40
Requested Amount:
$633.07
$633.07