Billed Entity:
106254
FRN:
307824
Funding Year:
2000
470#:
519720000251220
471#:
159169
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:
$690.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$690.34
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$143.82
$143.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,725.84
$1,725.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,725.84
$1,725.84
Discount Percent:
40
40
Requested Amount:
$690.34
$690.34