Billed Entity:
136866
FRN:
306202
Funding Year:
2000
470#:
165540000248045
471#:
156572
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,970.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,970.24
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$862.58
$862.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,350.96
$10,350.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,350.96
$10,350.96
Discount Percent:
77
77
Requested Amount:
$7,970.24
$7,970.24