Billed Entity:
129422
FRN:
385043
Funding Year:
2000
470#:
490390000282614
471#:
185349
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,096.31
Last Date of Service:
 
Disbursed Amount:
$3,096.31
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$460.76
$460.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,529.12
$5,529.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,529.12
$5,529.12
Discount Percent:
56
56
Requested Amount:
$3,096.31
$3,096.31