Billed Entity:
143484
FRN:
416324
Funding Year:
2000
470#:
901360000282903
471#:
191166
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
1993-09-01
Service Start Date (486):
2000-07-01
Committed Amount:
$772.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$772.32
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$160.90
$160.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,930.80
$1,930.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,930.80
$1,930.80
Discount Percent:
40
40
Requested Amount:
$772.32
$772.32