Billed Entity:
140189
FRN:
420428
Funding Year:
2000
470#:
866330000259702
471#:
195256
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:
$4,830.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,830.62
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$473.59
$473.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,683.08
$5,683.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,683.08
$5,683.08
Discount Percent:
85
85
Requested Amount:
$4,830.62
$4,830.62