Billed Entity:
125068
FRN:
439966
Funding Year:
2000
470#:
405430000247604
471#:
200609
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-21
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,211.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,211.60
Last Date to Invoice:
2002-08-22

Original
Committed
Monthly Cost:
$242.50
$242.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,910.00
$2,910.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,910.00
$2,910.00
Discount Percent:
76
76
Requested Amount:
$2,211.60
$2,211.60