Billed Entity:
142773
FRN:
385991
Funding Year:
2000
470#:
800820000251063
471#:
162841
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$1,123.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,123.98
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$308.00
$308.00
Ineligible Monthly Cost:
$137.70
$137.70
Months of Service:
12
12
Annual Recurring Charges:
$2,043.60
$2,043.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,043.60
$2,043.60
Discount Percent:
55
55
Requested Amount:
$1,123.98
$1,123.98