Billed Entity:
124576
FRN:
307211
Funding Year:
2000
470#:
664840000249791
471#:
158767
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,544.84
Last Date of Service:
 
Disbursed Amount:
$2,203.33
Payment Mode:
NOT SET
Remaining:
$341.51
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$353.45
$353.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,241.40
$4,241.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,241.40
$4,241.40
Discount Percent:
60
60
Requested Amount:
$2,544.84
$2,544.84