Billed Entity:
127576
FRN:
333738
Funding Year:
2000
470#:
804390000261529
471#:
169510
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,706.41
Last Date of Service:
 
Disbursed Amount:
$2,706.41
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$375.89
$375.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,510.68
$4,510.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,510.68
$4,510.68
Discount Percent:
60
60
Requested Amount:
$2,706.41
$2,706.41