Billed Entity:
136153
FRN:
318556
Funding Year:
2000
470#:
557960000010129
471#:
163691
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,127.55
Last Date of Service:
2003-05-06
Disbursed Amount:
$1,127.52
Payment Mode:
NOT SET
Remaining:
$0.03
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$184.24
$184.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,210.88
$2,210.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,210.88
$2,210.88
Discount Percent:
51
51
Requested Amount:
$1,127.55
$1,127.55