Billed Entity:
143484
FRN:
415613
Funding Year:
2000
470#:
901360000282903
471#:
191166
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
1986-12-01
Service Start Date (486):
2000-07-01
Committed Amount:
$979.87
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$979.87
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$204.14
$204.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,449.68
$2,449.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,449.68
$2,449.68
Discount Percent:
40
40
Requested Amount:
$979.87
$979.87