Billed Entity:
141144
FRN:
391512
Funding Year:
2000
470#:
771530000249672
471#:
187210
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,556.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,556.26
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$904.02
$904.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,848.24
$10,848.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,848.24
$10,848.24
Discount Percent:
42
42
Requested Amount:
$4,556.26
$4,556.26