Billed Entity:
123982
FRN:
375255
Funding Year:
2000
470#:
912180000281338
471#:
159281
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:
$2,450.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,450.02
Last Date to Invoice:
2002-03-07

Original
Committed
Monthly Cost:
$510.42
$510.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,125.04
$6,125.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,125.04
$6,125.04
Discount Percent:
40
40
Requested Amount:
$2,450.02
$2,450.02