Billed Entity:
140124
FRN:
325419
Funding Year:
2000
470#:
785460000254849
471#:
162372
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$486.05
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$486.05
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$202.52
$202.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,430.24
$2,430.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,430.24
$2,430.24
Discount Percent:
20
20
Requested Amount:
$486.05
$486.05