Billed Entity:
11344
FRN:
464495
Funding Year:
2000
470#:
899910000273180
471#:
203661
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$1,106.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,106.40
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$230.50
$230.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,766.00
$2,766.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,766.00
$2,766.00
Discount Percent:
40
40
Requested Amount:
$1,106.40
$1,106.40