Billed Entity:
11112
FRN:
340795
Funding Year:
2000
470#:
587360000264844
471#:
171855
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:
$2,051.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,051.03
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$189.91
$189.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,278.92
$2,278.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,278.92
$2,278.92
Discount Percent:
90
90
Requested Amount:
$2,051.03
$2,051.03