Billed Entity:
139921
FRN:
305664
Funding Year:
2000
470#:
320890000248006
471#:
157715
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,373.29
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,373.29
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$906.20
$906.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,874.40
$10,874.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,874.40
$10,874.40
Discount Percent:
77
77
Requested Amount:
$8,373.29
$8,373.29