Billed Entity:
208369
FRN:
393335
Funding Year:
2000
470#:
623520000252590
471#:
187194
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,940.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,940.94
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$823.49
$823.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,881.88
$9,881.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,881.88
$9,881.88
Discount Percent:
50
50
Requested Amount:
$4,940.94
$4,940.94