Billed Entity:
140063
FRN:
336734
Funding Year:
2000
470#:
471840000247071
471#:
170774
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,554.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,554.77
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$701.36
$701.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,416.32
$8,416.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,416.32
$8,416.32
Discount Percent:
66
66
Requested Amount:
$5,554.77
$5,554.77