Billed Entity:
135356
FRN:
497349
Funding Year:
2000
470#:
281100000294988
471#:
213876
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-10-18
Service Start Date (486):
2000-10-18
Committed Amount:
$3,148.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,148.34
Last Date to Invoice:
2002-10-31

Original
Committed
Monthly Cost:
$479.20
$479.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$3,833.60
$3,833.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,312.80
$4,312.80
Discount Percent:
73
73
Requested Amount:
$3,148.34
$3,148.34