Billed Entity:
128223
FRN:
338903
Funding Year:
2000
470#:
762480000251147
471#:
168544
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:
$1,855.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,855.12
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$417.82
$417.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,013.84
$5,013.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,013.84
$5,013.84
Discount Percent:
37
37
Requested Amount:
$1,855.12
$1,855.12