Billed Entity:
122514
FRN:
413072
Funding Year:
2000
470#:
579700000284363
471#:
193052
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,926.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,926.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$615.00
$615.00
One Time Ineligible Cost:
$0.00
$615.00
Total Cost:
$4,815.00
$4,815.00
Discount Percent:
40
40
Requested Amount:
$1,926.00
$1,926.00