Billed Entity:
126324
FRN:
355641
Funding Year:
2000
470#:
195520000266536
471#:
177047
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:
$952.41
Last Date of Service:
 
Disbursed Amount:
$952.41
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$122.23
$122.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,466.76
$1,466.76
One Time Cost:
$45.00
$45.00
One Time Ineligible Cost:
$0.00
$45.00
Total Cost:
$1,511.76
$1,511.76
Discount Percent:
63
63
Requested Amount:
$952.41
$952.41