Billed Entity:
129152
FRN:
387824
Funding Year:
2000
470#:
155910000265799
471#:
173596
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:
$3,794.31
Last Date of Service:
2006-02-16
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,794.31
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$718.62
$718.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,623.44
$8,623.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,623.44
$8,623.44
Discount Percent:
44
44
Requested Amount:
$3,794.31
$3,794.31