Billed Entity:
128957
FRN:
320695
Funding Year:
2000
470#:
235700000258348
471#:
164525
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,449.67
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,449.67
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$287.52
$287.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,450.24
$3,450.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,450.24
$3,450.24
Discount Percent:
71
71
Requested Amount:
$2,449.67
$2,449.67