Billed Entity:
141979
FRN:
381450
Funding Year:
2000
470#:
162890000269533
471#:
184394
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-11-17
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,567.29
Last Date of Service:
 
Disbursed Amount:
$2,567.29
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$305.63
$305.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,667.56
$3,667.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,667.56
$3,667.56
Discount Percent:
70
70
Requested Amount:
$2,567.29
$2,567.29