Billed Entity:
123159
FRN:
444622
Funding Year:
2000
470#:
829590000282644
471#:
201310
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,297.59
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,297.59
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$795.85
$795.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,550.20
$9,550.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,550.20
$9,550.20
Discount Percent:
45
45
Requested Amount:
$4,297.59
$4,297.59