Billed Entity:
124090
FRN:
350116
Funding Year:
2000
470#:
551390000260680
471#:
169249
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-20
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2001-03-01
Service Start Date (486):
2001-03-01
Committed Amount:
$4,098.40
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,098.40
Last Date to Invoice:
2002-04-25

Original
Committed
Monthly Cost:
$2,180.00
$2,180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$8,720.00
$8,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,720.00
$8,720.00
Discount Percent:
47
47
Requested Amount:
$4,098.40
$4,098.40