Billed Entity:
133452
FRN:
394245
Funding Year:
2000
470#:
909890000271230
471#:
187439
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,124.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,124.60
Last Date to Invoice:
2002-06-13

Original
Committed
Monthly Cost:
$585.00
$585.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,020.00
$7,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,020.00
$7,020.00
Discount Percent:
73
73
Requested Amount:
$5,124.60
$5,124.60