Billed Entity:
143309
FRN:
335461
Funding Year:
2000
470#:
441310000271675
471#:
162885
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,105.24
Last Date of Service:
 
Disbursed Amount:
$3,105.24
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$488.39
$488.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,860.68
$5,860.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,860.68
$5,860.68
Discount Percent:
81
81
Requested Amount:
$4,747.15
$4,747.15