Billed Entity:
15495
FRN:
423218
Funding Year:
2000
470#:
542740000272818
471#:
195920
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-09-01
Committed Amount:
$2,613.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,613.82
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$527.88
$527.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,334.56
$6,334.56
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$6,534.56
$6,534.56
Discount Percent:
40
40
Requested Amount:
$2,613.82
$2,613.82