Billed Entity:
136829
FRN:
397012
Funding Year:
2000
470#:
849180000254347
471#:
188980
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-10-18
Committed Amount:
$2,573.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,573.34
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$292.00
$292.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,504.00
$3,504.00
One Time Cost:
$395.00
$395.00
One Time Ineligible Cost:
$0.00
$395.00
Total Cost:
$3,899.00
$3,899.00
Discount Percent:
66
66
Requested Amount:
$2,573.34
$2,573.34