Billed Entity:
150246
FRN:
484683
Funding Year:
2000
470#:
830450000271974
471#:
199271
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,430.85
Last Date of Service:
 
Disbursed Amount:
$5,430.84
Payment Mode:
NOT SET
Remaining:
$0.01
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$619.96
$619.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,439.52
$7,439.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,439.52
$7,439.52
Discount Percent:
73
73
Requested Amount:
$5,430.85
$5,430.85