Billed Entity:
136538
FRN:
346146
Funding Year:
2000
470#:
634930000255022
471#:
173778
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:
$1,626.62
Last Date of Service:
 
Disbursed Amount:
$1,626.62
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$237.81
$237.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,853.72
$2,853.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,853.72
$2,853.72
Discount Percent:
57
57
Requested Amount:
$1,626.62
$1,626.62