Billed Entity:
123912
FRN:
320277
Funding Year:
2000
470#:
481510000260007
471#:
164436
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-12-29
Service Start Date (486):
2000-07-01
Committed Amount:
$3,888.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,888.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$810.00
$810.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,720.00
$9,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,720.00
$9,720.00
Discount Percent:
40
40
Requested Amount:
$3,888.00
$3,888.00