Billed Entity:
14763
FRN:
409889
Funding Year:
2000
470#:
904450000285683
471#:
192054
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-01-19
Service Start Date (486):
 
Committed Amount:
$422.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$422.40
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$108.00
$108.00
Ineligible Monthly Cost:
$20.00
$20.00
Months of Service:
12
12
Annual Recurring Charges:
$1,056.00
$1,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,056.00
$1,056.00
Discount Percent:
40
40
Requested Amount:
$422.40
$422.40