Billed Entity:
73269
FRN:
434330
Funding Year:
2000
470#:
958740000265384
471#:
199315
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-11-27
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,455.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,455.20
Last Date to Invoice:
2002-04-18

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$38.50
$38.50
Months of Service:
12
12
Annual Recurring Charges:
$6,138.00
$6,138.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,138.00
$6,138.00
Discount Percent:
40
40
Requested Amount:
$2,455.20
$2,455.20