Billed Entity:
147769
FRN:
368843
Funding Year:
2000
470#:
634000000262475
471#:
180939
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
1999-12-31
Service Start Date (486):
2000-07-01
Committed Amount:
$2,880.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,880.00
Last Date to Invoice:
2002-07-25

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
40
40
Requested Amount:
$2,880.00
$2,880.00