Billed Entity:
132407
FRN:
352415
Funding Year:
2000
470#:
818540000273630
471#:
174893
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:
$3,594.31
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,594.31
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$499.21
$499.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,990.52
$5,990.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,990.52
$5,990.52
Discount Percent:
60
60
Requested Amount:
$3,594.31
$3,594.31