Billed Entity:
143832
FRN:
392085
Funding Year:
2000
470#:
990160000272726
471#:
173025
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,900.45
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,900.45
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$604.26
$604.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,251.12
$7,251.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,251.12
$7,251.12
Discount Percent:
40
40
Requested Amount:
$2,900.45
$2,900.45