Billed Entity:
11120
FRN:
445310
Funding Year:
2000
470#:
410010000282820
471#:
201327
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,041.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,041.54
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$212.66
$212.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,551.92
$2,551.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,551.92
$2,551.92
Discount Percent:
80
80
Requested Amount:
$2,041.54
$2,041.54