Billed Entity:
13908
FRN:
326288
Funding Year:
2000
470#:
629040000262792
471#:
166741
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):
2000-07-01
Committed Amount:
$1,014.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,014.58
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$211.37
$211.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,536.44
$2,536.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,536.44
$2,536.44
Discount Percent:
40
40
Requested Amount:
$1,014.58
$1,014.58