Billed Entity:
127576
FRN:
333627
Funding Year:
2000
470#:
804390000261529
471#:
169510
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,627.72
Last Date of Service:
 
Disbursed Amount:
$2,927.28
Payment Mode:
NOT SET
Remaining:
$700.44
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$503.85
$503.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,046.20
$6,046.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,046.20
$6,046.20
Discount Percent:
60
60
Requested Amount:
$3,627.72
$3,627.72