Billed Entity:
15381
FRN:
422666
Funding Year:
2000
470#:
800990000272731
471#:
195803
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,653.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,653.82
Last Date to Invoice:
2002-09-12

Original
Committed
Monthly Cost:
$351.92
$351.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,223.04
$4,223.04
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$4,423.04
$4,423.04
Discount Percent:
60
60
Requested Amount:
$2,653.82
$2,653.82