Billed Entity:
13742
FRN:
430867
Funding Year:
2000
470#:
996670000264301
471#:
198466
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-22
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$921.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$921.60
Last Date to Invoice:
2004-07-29

Original
Committed
Monthly Cost:
$256.00
$256.00
Ineligible Monthly Cost:
$102.40
$102.40
Months of Service:
12
12
Annual Recurring Charges:
$1,843.20
$1,843.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,843.20
$1,843.20
Discount Percent:
50
50
Requested Amount:
$921.60
$921.60