Billed Entity:
70664
FRN:
469390
Funding Year:
2000
470#:
869190000264590
471#:
204387
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,279.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,279.62
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$213.27
$213.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,559.24
$2,559.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,559.24
$2,559.24
Discount Percent:
50
50
Requested Amount:
$1,279.62
$1,279.62