Billed Entity:
133130
FRN:
323771
Funding Year:
2000
470#:
122610000254001
471#:
165759
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$3,252.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,252.76
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$475.55
$475.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,706.60
$5,706.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,706.60
$5,706.60
Discount Percent:
57
57
Requested Amount:
$3,252.76
$3,252.76