Billed Entity:
140377
FRN:
355828
Funding Year:
2000
470#:
584340000255203
471#:
164962
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-10
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,753.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,753.08
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$269.91
$269.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,238.92
$3,238.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,238.92
$3,238.92
Discount Percent:
85
85
Requested Amount:
$2,753.08
$2,753.08