Billed Entity:
13306
FRN:
376535
Funding Year:
2000
470#:
733120000274126
471#:
182849
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-01-11
Service Start Date (486):
2000-07-01
Committed Amount:
$2,227.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,227.20
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,289.00
$1,289.00
Ineligible Monthly Cost:
$825.00
$825.00
Months of Service:
12
12
Annual Recurring Charges:
$5,568.00
$5,568.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,568.00
$5,568.00
Discount Percent:
40
40
Requested Amount:
$2,227.20
$2,227.20