Billed Entity:
50440
FRN:
411100
Funding Year:
2000
470#:
659180000260753
471#:
171929
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,767.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,767.20
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$534.00
$534.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,408.00
$6,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,408.00
$6,408.00
Discount Percent:
90
90
Requested Amount:
$5,767.20
$5,767.20