Billed Entity:
135249
FRN:
328497
Funding Year:
2000
470#:
143110000246907
471#:
164392
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,919.14
Last Date of Service:
 
Disbursed Amount:
$44.50
Payment Mode:
NOT SET
Remaining:
$1,874.64
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$399.82
$399.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,797.84
$4,797.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,797.84
$4,797.84
Discount Percent:
40
40
Requested Amount:
$1,919.14
$1,919.14