Billed Entity:
84688
FRN:
466058
Funding Year:
2000
470#:
921700000251031
471#:
204205
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-20
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,842.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,842.43
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$383.84
$383.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,606.08
$4,606.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,606.08
$4,606.08
Discount Percent:
40
40
Requested Amount:
$1,842.43
$1,842.43