Billed Entity:
136768
FRN:
333318
Funding Year:
2000
470#:
465420000261141
471#:
169537
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,855.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,855.22
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$329.00
$329.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,948.00
$3,948.00
One Time Cost:
$190.00
$190.00
One Time Ineligible Cost:
$0.00
$190.00
Total Cost:
$4,138.00
$4,138.00
Discount Percent:
69
69
Requested Amount:
$2,855.22
$2,855.22