Billed Entity:
136641
FRN:
398470
Funding Year:
2000
470#:
780940000259077
471#:
189314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$619.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$619.50
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$103.25
$103.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,239.00
$1,239.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,239.00
$1,239.00
Discount Percent:
50
50
Requested Amount:
$619.50
$619.50