Billed Entity:
125542
FRN:
463973
Funding Year:
2000
470#:
884910000254393
471#:
200812
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,413.32
Last Date of Service:
 
Disbursed Amount:
$5,413.32
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$704.86
$704.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,458.32
$8,458.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,458.32
$8,458.32
Discount Percent:
64
64
Requested Amount:
$5,413.32
$5,413.32