Billed Entity:
140844
FRN:
310998
Funding Year:
2000
470#:
722270000249444
471#:
160356
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$0.01
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.01
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$706.37
$706.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,476.44
$8,476.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,476.44
$8,476.44
Discount Percent:
49
49
Requested Amount:
$4,153.46
$4,153.46