Billed Entity:
198917
FRN:
384829
Funding Year:
2000
470#:
914340000260728
471#:
185313
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-12-30
Service Start Date (486):
2000-07-01
Committed Amount:
$6,796.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,796.80
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$708.00
$708.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,496.00
$8,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,496.00
$8,496.00
Discount Percent:
80
80
Requested Amount:
$6,796.80
$6,796.80