Billed Entity:
140914
FRN:
404802
Funding Year:
2000
470#:
401880000282152
471#:
190843
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,027.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,027.80
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$163.00
$163.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,956.00
$1,956.00
One Time Cost:
$99.60
$99.60
One Time Ineligible Cost:
$0.00
$99.60
Total Cost:
$2,055.60
$2,055.60
Discount Percent:
50
50
Requested Amount:
$1,027.80
$1,027.80