Billed Entity:
136369
FRN:
309894
Funding Year:
2000
470#:
424860000249041
471#:
158160
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:
$1,084.61
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,084.61
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$225.96
$225.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,711.52
$2,711.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,711.52
$2,711.52
Discount Percent:
40
40
Requested Amount:
$1,084.61
$1,084.61