Billed Entity:
139494
FRN:
314244
Funding Year:
2000
470#:
763680000245627
471#:
161806
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-02
Service Start Date (486):
2000-07-01
Committed Amount:
$1,369.68
Last Date of Service:
 
Disbursed Amount:
$1,369.68
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$160.76
$160.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,929.12
$1,929.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,929.12
$1,929.12
Discount Percent:
71
71
Requested Amount:
$1,369.68
$1,369.68