Billed Entity:
127893
FRN:
440399
Funding Year:
2000
470#:
374500000252263
471#:
200607
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,607.93
Last Date of Service:
 
Disbursed Amount:
$7,607.93
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$892.95
$892.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,715.40
$10,715.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,715.40
$10,715.40
Discount Percent:
71
71
Requested Amount:
$7,607.93
$7,607.93