Billed Entity:
160859
FRN:
435969
Funding Year:
2000
470#:
704570000256538
471#:
199724
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$1,040.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,040.03
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$161.08
$161.08
Ineligible Monthly Cost:
$3.50
$3.50
Months of Service:
12
12
Annual Recurring Charges:
$1,890.96
$1,890.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,890.96
$1,890.96
Discount Percent:
55
55
Requested Amount:
$1,040.03
$1,040.03