Billed Entity:
140913
FRN:
334174
Funding Year:
2000
470#:
404830000266074
471#:
169847
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,521.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,521.62
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,083.00
$2,083.00
Ineligible Monthly Cost:
$1,103.99
$1,103.99
Months of Service:
12
12
Annual Recurring Charges:
$11,748.12
$11,748.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,748.12
$11,748.12
Discount Percent:
47
47
Requested Amount:
$5,521.62
$5,521.62