Billed Entity:
39603
FRN:
306631
Funding Year:
2000
470#:
923030000248428
471#:
158407
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-07
Service Start Date (486):
2000-07-01
Committed Amount:
$3,036.96
Last Date of Service:
 
Disbursed Amount:
$3,036.96
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$421.80
$421.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,061.60
$5,061.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,061.60
$5,061.60
Discount Percent:
60
60
Requested Amount:
$3,036.96
$3,036.96