Billed Entity:
124812
FRN:
382934
Funding Year:
2000
470#:
717890000265181
471#:
173573
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:
$3,499.09
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,499.09
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$456.65
$456.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,479.80
$5,479.80
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$6,479.80
$6,479.80
Discount Percent:
54
54
Requested Amount:
$3,499.09
$3,499.09