Billed Entity:
140186
FRN:
661309
Funding Year:
2000
470#:
404710000294268
471#:
261091
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-13
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-09-22
Service Start Date (486):
2000-09-22
Committed Amount:
$5,032.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,032.00
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$592.00
$592.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$5,328.00
$5,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,920.00
$5,920.00
Discount Percent:
85
85
Requested Amount:
$5,032.00
$5,032.00