Billed Entity:
141454
FRN:
416445
Funding Year:
2000
470#:
164180000265176
471#:
194096
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$914.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$914.62
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$128.33
$128.33
Ineligible Monthly Cost:
$1.30
$1.30
Months of Service:
12
12
Annual Recurring Charges:
$1,524.36
$1,524.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,524.36
$1,524.36
Discount Percent:
60
60
Requested Amount:
$914.62
$914.62