Billed Entity:
68132
FRN:
414661
Funding Year:
2000
470#:
655210000281264
471#:
193643
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-01-19
Service Start Date (486):
2000-07-01
Committed Amount:
$456.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$456.96
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$238.00
$238.00
Ineligible Monthly Cost:
$142.80
$142.80
Months of Service:
12
12
Annual Recurring Charges:
$1,142.40
$1,142.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,142.40
$1,142.40
Discount Percent:
40
40
Requested Amount:
$456.96
$456.96