Billed Entity:
135356
FRN:
497343
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):
2000-10-09
Service Start Date (486):
2000-10-09
Committed Amount:
$2,496.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,496.99
Last Date to Invoice:
2002-10-31

Original
Committed
Monthly Cost:
$380.06
$380.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$3,420.54
$3,420.54
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,420.54
$3,420.54
Discount Percent:
73
73
Requested Amount:
$2,496.99
$2,496.99