Billed Entity:
127772
FRN:
324780
Funding Year:
2000
470#:
351870000248707
471#:
166096
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-12-06
Service Start Date (486):
2000-07-01
Committed Amount:
$2,500.51
Last Date of Service:
 
Disbursed Amount:
$2,407.76
Payment Mode:
NOT SET
Remaining:
$92.75
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$560.00
$560.00
Ineligible Monthly Cost:
$218.40
$218.40
Months of Service:
12
12
Annual Recurring Charges:
$4,099.20
$4,099.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,099.20
$4,099.20
Discount Percent:
61
61
Requested Amount:
$2,500.51
$2,500.51