Billed Entity:
101167
FRN:
417670
Funding Year:
2000
470#:
468790000245730
471#:
178238
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,441.12
Last Date of Service:
 
Disbursed Amount:
$6,441.12
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$670.95
$670.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,051.40
$8,051.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,051.40
$8,051.40
Discount Percent:
80
80
Requested Amount:
$6,441.12
$6,441.12