Billed Entity:
141672
FRN:
370073
Funding Year:
2000
470#:
143310000278660
471#:
181173
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:
$1,408.21
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,408.21
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$112.14
$112.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,345.68
$1,345.68
One Time Cost:
$219.00
$219.00
One Time Ineligible Cost:
$0.00
$219.00
Total Cost:
$1,564.68
$1,564.68
Discount Percent:
90
90
Requested Amount:
$1,408.21
$1,408.21