Billed Entity:
133403
FRN:
418914
Funding Year:
2000
470#:
926990000251656
471#:
195032
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:
$2,793.12
Last Date of Service:
 
Disbursed Amount:
$2,793.12
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$264.00
$264.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,168.00
$3,168.00
One Time Cost:
$880.00
$880.00
One Time Ineligible Cost:
$0.00
$880.00
Total Cost:
$4,048.00
$4,048.00
Discount Percent:
69
69
Requested Amount:
$2,793.12
$2,793.12