Billed Entity:
140047
FRN:
405779
Funding Year:
2000
470#:
354860000283838
471#:
183605
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,067.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,067.80
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$232.86
$232.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,794.32
$2,794.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,794.32
$2,794.32
Discount Percent:
74
74
Requested Amount:
$2,067.80
$2,067.80