Billed Entity:
139962
FRN:
342394
Funding Year:
2000
470#:
195790000257859
471#:
171168
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:
$4,465.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,465.60
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$423.50
$423.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,082.00
$5,082.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$5,582.00
$5,582.00
Discount Percent:
80
80
Requested Amount:
$4,465.60
$4,465.60