Billed Entity:
136519
FRN:
333854
Funding Year:
2000
470#:
363110000255040
471#:
169641
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,740.32
Last Date of Service:
 
Disbursed Amount:
$2,443.31
Payment Mode:
NOT SET
Remaining:
$297.01
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$380.60
$380.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,567.20
$4,567.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,567.20
$4,567.20
Discount Percent:
60
60
Requested Amount:
$2,740.32
$2,740.32