Billed Entity:
138090
FRN:
352951
Funding Year:
2000
470#:
606050000251783
471#:
176292
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:
$3,690.29
Last Date of Service:
 
Disbursed Amount:
$3,517.98
Payment Mode:
NOT SET
Remaining:
$172.31
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$439.32
$439.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,271.84
$5,271.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,271.84
$5,271.84
Discount Percent:
70
70
Requested Amount:
$3,690.29
$3,690.29