Billed Entity:
135164
FRN:
338462
Funding Year:
2000
470#:
381490000261430
471#:
166703
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:
$3,364.77
Last Date of Service:
 
Disbursed Amount:
$3,364.77
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$345.38
$345.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,144.56
$4,144.56
One Time Cost:
$61.40
$61.40
One Time Ineligible Cost:
$0.00
$61.40
Total Cost:
$4,205.96
$4,205.96
Discount Percent:
80
80
Requested Amount:
$3,364.77
$3,364.77