Billed Entity:
141386
FRN:
348893
Funding Year:
2000
470#:
266080000247053
471#:
174460
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,004.08
Last Date of Service:
 
Disbursed Amount:
$975.67
Payment Mode:
NOT SET
Remaining:
$28.41
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$144.02
$144.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,728.24
$1,728.24
One Time Cost:
$363.60
$363.60
One Time Ineligible Cost:
$0.00
$363.60
Total Cost:
$2,091.84
$2,091.84
Discount Percent:
48
48
Requested Amount:
$1,004.08
$1,004.08