Billed Entity:
141777
FRN:
350221
Funding Year:
2000
470#:
515760000253847
471#:
174304
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,784.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,784.24
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$266.69
$266.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,200.28
$3,200.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,200.28
$3,200.28
Discount Percent:
87
87
Requested Amount:
$2,784.24
$2,784.24