Billed Entity:
129932
FRN:
389244
Funding Year:
2000
470#:
938000000284966
471#:
186132
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-01-18
Service Start Date (486):
2000-07-01
Committed Amount:
$2,469.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,469.60
Last Date to Invoice:
2002-06-20

Original
Committed
Monthly Cost:
$490.00
$490.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,880.00
$5,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,880.00
$5,880.00
Discount Percent:
42
42
Requested Amount:
$2,469.60
$2,469.60