Billed Entity:
141507
FRN:
331572
Funding Year:
2000
470#:
770080000272470
471#:
168882
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-01-01
Service Start Date (486):
 
Committed Amount:
$1,516.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,516.82
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$385.59
$385.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$2,313.54
$2,313.54
One Time Cost:
$214.50
$214.50
One Time Ineligible Cost:
$0.00
$214.50
Total Cost:
$2,528.04
$2,528.04
Discount Percent:
60
60
Requested Amount:
$1,516.82
$1,516.82