Billed Entity:
135612
FRN:
305030
Funding Year:
2000
470#:
947610000035613
471#:
156191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
1998-03-21
Service Start Date (486):
 
Committed Amount:
$1,837.14
Last Date of Service:
2003-03-21
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,837.14
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$306.19
$306.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,674.28
$3,674.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,674.28
$3,674.28
Discount Percent:
50
50
Requested Amount:
$1,837.14
$1,837.14