Billed Entity:
139784
FRN:
337391
Funding Year:
2000
470#:
592520000261748
471#:
168076
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:
$2,865.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,865.14
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$276.24
$276.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,314.88
$3,314.88
One Time Cost:
$96.00
$96.00
One Time Ineligible Cost:
$0.00
$96.00
Total Cost:
$3,410.88
$3,410.88
Discount Percent:
84
84
Requested Amount:
$2,865.14
$2,865.14