Billed Entity:
141584
FRN:
1217098
Funding Year:
2000
470#:
160950000285943
471#:
197223
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-11
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2000-11-01
Service Start Date (486):
 
Committed Amount:
$3,815.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,815.55
Last Date to Invoice:
2005-10-12

Original
Committed
Monthly Cost:
$596.18
$596.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$4,769.44
$4,769.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,769.44
$4,769.44
Discount Percent:
80
80
Requested Amount:
$3,815.55
$3,815.55