Billed Entity:
139416
FRN:
485677
Funding Year:
2000
470#:
855480000277829
471#:
203448
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,508.73
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,508.73
Last Date to Invoice:
2002-04-25

Original
Committed
Monthly Cost:
$400.54
$400.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,806.48
$4,806.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,806.48
$4,806.48
Discount Percent:
73
73
Requested Amount:
$3,508.73
$3,508.73