Billed Entity:
132010
FRN:
395003
Funding Year:
2000
470#:
237720000251216
471#:
188351
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,316.83
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,316.83
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$301.67
$301.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,620.04
$3,620.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,620.04
$3,620.04
Discount Percent:
64
64
Requested Amount:
$2,316.83
$2,316.83