Billed Entity:
209358
FRN:
403699
Funding Year:
2000
470#:
916990000275918
471#:
188533
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,024.46
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,024.46
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$83.70
$83.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,004.40
$1,004.40
One Time Cost:
$361.55
$361.55
One Time Ineligible Cost:
$0.00
$361.55
Total Cost:
$1,365.95
$1,365.95
Discount Percent:
75
75
Requested Amount:
$1,024.46
$1,024.46