Billed Entity:
122655
FRN:
380214
Funding Year:
2000
470#:
774990000284138
471#:
160637
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:
$2,060.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,060.40
Last Date to Invoice:
2002-04-18

Original
Committed
Monthly Cost:
$505.00
$505.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,060.00
$6,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,060.00
$6,060.00
Discount Percent:
34
34
Requested Amount:
$2,060.40
$2,060.40