Billed Entity:
138100
FRN:
379840
Funding Year:
2000
470#:
304610000251290
471#:
182926
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):
2000-07-01
Committed Amount:
$8,540.03
Last Date of Service:
 
Disbursed Amount:
$8,540.00
Payment Mode:
NOT SET
Remaining:
$0.03
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,016.67
$1,016.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,200.04
$12,200.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,200.04
$12,200.04
Discount Percent:
70
70
Requested Amount:
$8,540.03
$8,540.03