Billed Entity:
143620
FRN:
446908
Funding Year:
2000
470#:
529570000262749
471#:
201565
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,828.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,828.42
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$190.46
$190.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,285.52
$2,285.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,285.52
$2,285.52
Discount Percent:
80
80
Requested Amount:
$1,828.42
$1,828.42