Billed Entity:
137684
FRN:
317086
Funding Year:
2000
470#:
379510000258839
471#:
161334
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,777.13
Last Date of Service:
 
Disbursed Amount:
$4,777.13
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$594.17
$594.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,130.04
$7,130.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,130.04
$7,130.04
Discount Percent:
67
67
Requested Amount:
$4,777.13
$4,777.13