Billed Entity:
136652
FRN:
425565
Funding Year:
2000
470#:
520150000268953
471#:
173012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
1999-01-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,194.12
Last Date of Service:
 
Disbursed Amount:
$15.74
Payment Mode:
NOT SET
Remaining:
$1,178.38
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$199.02
$199.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,388.24
$2,388.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,388.24
$2,388.24
Discount Percent:
50
50
Requested Amount:
$1,194.12
$1,194.12