Billed Entity:
123483
FRN:
411323
Funding Year:
2000
470#:
704900000267394
471#:
188005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-01-12
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,223.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,223.84
Last Date to Invoice:
2002-04-04

Original
Committed
Monthly Cost:
$463.30
$463.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,559.60
$5,559.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,559.60
$5,559.60
Discount Percent:
40
40
Requested Amount:
$2,223.84
$2,223.84