Billed Entity:
140164
FRN:
333057
Funding Year:
2000
470#:
994140000259729
471#:
169467
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,349.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,349.28
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$140.55
$140.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,686.60
$1,686.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,686.60
$1,686.60
Discount Percent:
80
80
Requested Amount:
$1,349.28
$1,349.28