Billed Entity:
133362
FRN:
426124
Funding Year:
2000
470#:
284860000282388
471#:
195856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2001-01-01
Service Start Date (486):
 
Committed Amount:
$1,698.45
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,698.45
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$330.00
$330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$1,980.00
$1,980.00
One Time Cost:
$555.00
$555.00
One Time Ineligible Cost:
$0.00
$555.00
Total Cost:
$2,535.00
$2,535.00
Discount Percent:
67
67
Requested Amount:
$1,698.45
$1,698.45