Billed Entity:
140241
FRN:
305852
Funding Year:
2000
470#:
240750000249082
471#:
157854
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:
$4,406.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,406.40
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$408.00
$408.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,896.00
$4,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,896.00
$4,896.00
Discount Percent:
90
90
Requested Amount:
$4,406.40
$4,406.40