Billed Entity:
129587
FRN:
348593
Funding Year:
2000
470#:
823430000267699
471#:
174755
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:
$6,825.60
Last Date of Service:
 
Disbursed Amount:
$6,825.60
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$948.00
$948.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,376.00
$11,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,376.00
$11,376.00
Discount Percent:
60
60
Requested Amount:
$6,825.60
$6,825.60