Billed Entity:
123111
FRN:
379665
Funding Year:
2000
470#:
764690000272686
471#:
169540
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:
$4,860.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,860.00
Last Date to Invoice:
2002-04-18

Original
Committed
Monthly Cost:
$951.00
$951.00
Ineligible Monthly Cost:
$141.00
$141.00
Months of Service:
12
12
Annual Recurring Charges:
$9,720.00
$9,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,720.00
$9,720.00
Discount Percent:
50
50
Requested Amount:
$4,860.00
$4,860.00