Billed Entity:
136150
FRN:
339144
Funding Year:
2000
470#:
682600000274831
471#:
171469
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$621.57
Last Date of Service:
 
Disbursed Amount:
$621.57
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$99.61
$99.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,195.32
$1,195.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,195.32
$1,195.32
Discount Percent:
52
52
Requested Amount:
$621.57
$621.57