Billed Entity:
129324
FRN:
413693
Funding Year:
2000
470#:
500680000267169
471#:
193021
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-21
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2000-01-06
Service Start Date (486):
 
Committed Amount:
$1,389.31
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,389.31
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$192.96
$192.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,315.52
$2,315.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,315.52
$2,315.52
Discount Percent:
60
60
Requested Amount:
$1,389.31
$1,389.31