Billed Entity:
135237
FRN:
347295
Funding Year:
2000
470#:
312870000271507
471#:
165882
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$898.30
Last Date of Service:
 
Disbursed Amount:
$857.30
Payment Mode:
NOT SET
Remaining:
$41.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$374.29
$374.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,491.48
$4,491.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,491.48
$4,491.48
Discount Percent:
20
20
Requested Amount:
$898.30
$898.30