Billed Entity:
149414
FRN:
410439
Funding Year:
2000
470#:
208140000284162
471#:
185803
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,895.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,895.52
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$315.92
$315.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,791.04
$3,791.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,791.04
$3,791.04
Discount Percent:
50
50
Requested Amount:
$1,895.52
$1,895.52