Billed Entity:
128694
FRN:
372453
Funding Year:
2000
470#:
264880000114334
471#:
181814
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,433.60
Last Date of Service:
2006-01-21
Disbursed Amount:
$2,255.55
Payment Mode:
NOT SET
Remaining:
$1,178.05
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$320.00
$320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$3,840.00
One Time Cost:
$800.00
$800.00
One Time Ineligible Cost:
$0.00
$800.00
Total Cost:
$4,640.00
$4,640.00
Discount Percent:
74
74
Requested Amount:
$3,433.60
$3,433.60