Billed Entity:
126963
FRN:
305662
Funding Year:
2000
470#:
560540000248382
471#:
157240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,090.85
Last Date of Service:
 
Disbursed Amount:
$4,090.84
Payment Mode:
NOT SET
Remaining:
$0.01
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$501.33
$501.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,015.96
$6,015.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,015.96
$6,015.96
Discount Percent:
68
68
Requested Amount:
$4,090.85
$4,090.85