Billed Entity:
11220
FRN:
356570
Funding Year:
2000
470#:
711160000261785
471#:
177188
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$587.18
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$587.18
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$122.33
$122.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,467.96
$1,467.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,467.96
$1,467.96
Discount Percent:
40
40
Requested Amount:
$587.18
$587.18