Billed Entity:
131043
FRN:
362315
Funding Year:
2000
470#:
340190000269825
471#:
179126
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,842.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,842.48
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$364.42
$364.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,373.04
$4,373.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,373.04
$4,373.04
Discount Percent:
65
65
Requested Amount:
$2,842.48
$2,842.48