Billed Entity:
70641
FRN:
391301
Funding Year:
2000
470#:
421040000267420
471#:
186740
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,712.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,712.74
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$981.82
$981.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,781.84
$11,781.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,781.84
$11,781.84
Discount Percent:
40
40
Requested Amount:
$4,712.74
$4,712.74