Billed Entity:
125968
FRN:
415023
Funding Year:
2000
470#:
575410000279621
471#:
189309
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-19
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,864.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,864.32
Last Date to Invoice:
2002-06-26

Original
Committed
Monthly Cost:
$785.43
$785.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,425.16
$9,425.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,425.16
$9,425.16
Discount Percent:
41
41
Requested Amount:
$3,864.32
$3,864.32