Billed Entity:
138420
FRN:
420564
Funding Year:
2000
470#:
253070000251355
471#:
195100
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,413.50
Last Date of Service:
 
Disbursed Amount:
$5,413.50
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$902.25
$902.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,827.00
$10,827.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,827.00
$10,827.00
Discount Percent:
50
50
Requested Amount:
$5,413.50
$5,413.50