Billed Entity:
123237
FRN:
365159
Funding Year:
2000
470#:
679960000257312
471#:
180101
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-11-03
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,393.74
Last Date of Service:
 
Disbursed Amount:
$66.21
Payment Mode:
NOT SET
Remaining:
$3,327.53
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$707.03
$707.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,484.36
$8,484.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,484.36
$8,484.36
Discount Percent:
40
40
Requested Amount:
$3,393.74
$3,393.74