Billed Entity:
123969
FRN:
444008
Funding Year:
2000
470#:
750270000253257
471#:
206404
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,654.40
Last Date of Service:
 
Disbursed Amount:
$2,654.40
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$553.00
$553.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,636.00
$6,636.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,636.00
$6,636.00
Discount Percent:
40
40
Requested Amount:
$2,654.40
$2,654.40