Billed Entity:
136636
FRN:
319833
Funding Year:
2000
470#:
804460000168351
471#:
164070
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
1999-10-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,199.98
Last Date of Service:
2002-10-01
Disbursed Amount:
$3,199.98
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$533.33
$533.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,399.96
$6,399.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,399.96
$6,399.96
Discount Percent:
50
50
Requested Amount:
$3,199.98
$3,199.98