Billed Entity:
136132
FRN:
323672
Funding Year:
2000
470#:
605180000262629
471#:
165668
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-01-03
Service Start Date (486):
2000-07-01
Committed Amount:
$639.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$639.98
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$133.33
$133.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,599.96
$1,599.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,599.96
$1,599.96
Discount Percent:
50
40
Requested Amount:
$799.98
$639.98