Billed Entity:
141679
FRN:
377944
Funding Year:
2000
470#:
719290000284030
471#:
183419
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,623.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,623.78
Last Date to Invoice:
2002-05-02

Original
Committed
Monthly Cost:
$273.31
$273.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,279.72
$3,279.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,279.72
$3,279.72
Discount Percent:
80
80
Requested Amount:
$2,623.78
$2,623.78