Billed Entity:
136588
FRN:
342708
Funding Year:
2000
470#:
364680000255211
471#:
170779
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:
$4,175.26
Last Date of Service:
 
Disbursed Amount:
$4,175.25
Payment Mode:
NOT SET
Remaining:
$0.01
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$535.29
$535.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,423.48
$6,423.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,423.48
$6,423.48
Discount Percent:
65
65
Requested Amount:
$4,175.26
$4,175.26