Billed Entity:
140089
FRN:
664078
Funding Year:
2000
470#:
438070000295066
471#:
263871
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-10-09
Service Start Date (486):
 
Committed Amount:
$1,616.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,616.94
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$268.15
$268.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$2,413.35
$2,413.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,413.35
$2,413.35
Discount Percent:
67
67
Requested Amount:
$1,616.94
$1,616.94