Billed Entity:
136394
FRN:
398836
Funding Year:
2000
470#:
334370000251345
471#:
187527
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,502.79
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,502.79
Last Date to Invoice:
2002-04-11

Original
Committed
Monthly Cost:
$347.61
$347.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,171.32
$4,171.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,171.32
$4,171.32
Discount Percent:
60
60
Requested Amount:
$2,502.79
$2,502.79