Billed Entity:
136003
FRN:
462936
Funding Year:
2000
470#:
735700000252561
471#:
203345
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):
 
Committed Amount:
$960.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$960.78
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$160.13
$160.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,921.56
$1,921.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,921.56
$1,921.56
Discount Percent:
50
50
Requested Amount:
$960.78
$960.78