Billed Entity:
135376
FRN:
328301
Funding Year:
2000
470#:
738480000269081
471#:
167649
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-01-07
Service Start Date (486):
2000-07-01
Committed Amount:
$2,664.63
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,664.63
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$462.61
$462.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,551.32
$5,551.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,551.32
$5,551.32
Discount Percent:
48
48
Requested Amount:
$2,664.63
$2,664.63