Billed Entity:
141153
FRN:
349847
Funding Year:
2000
470#:
603210000256769
471#:
175117
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,413.50
Last Date of Service:
 
Disbursed Amount:
$5,413.50
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$601.50
$601.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,218.00
$7,218.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,218.00
$7,218.00
Discount Percent:
75
75
Requested Amount:
$5,413.50
$5,413.50